Nơi làm việc: Hồ Chí Minh
Mức lương:
Ngành nghề: Tài chính / Đầu tư , Bán hàng / Kinh doanh , Kế toán / Kiểm toán
Hạn chót nộp hồ sơ:
Cấp bậc: Nhân viên
- Provide, update credit rating, credit limit for customers- Meet with customers to answer queries on subjects such as risk exposure, market scenarios, or values-at-risk calculations and customer evaluation.- Release DO on ERP based on Sales’ request accordingly- Update monitoring outstanding of A/R balance report daily, follow AR overdue- Remind, control AR usage rate- Create customer code or adjust customer's information on ERP.- Join with Sales to deal with customers for bad debt, long AR collection- Meet schedules and time lines- Maintain records and files.- Recommend ways to control or reduce risk.- Necessary ad-hoc requests from other departments- Other tasks if required from Managers
Công ty Cổ Phần Giấy Sài Gòn - Saigon Paper
www.saigonpaper.com/tuyen-dung/co-hoi-nghe-nghiep/ Tổng số nhân viên: 1,000 nhân viên
