Credit Analyst - Kế Toán Phân Tích Tín Dụng - Làm Việc Tại Kcn Quế Võ

Collection management:

• Coordinates with Sales team on collection issues.

• Develop relationships with sales management, accounting, legal and other departments in order to provide transparency into the credit/collection process

• Initiate and follow up legal dispute cases when required (including legal cases).

Reporting and others:

• Generate AR weekly, monthly, and yearly reports to management. Includes calculating past due balances, projected A/R balances, days sales outstanding, and other accounts receivable related measurement metrics.

• Reports to upper management on problem accounts, non-policy compliance issues, and related topics in a timely manner.

• Perform required system updates including customer master data, accrual rates, etc.

• Participates in and/or manage continuous improvements projects and other assigned tasks

Mức lương: thỏa thuận

Thưởng hàng tháng nếu làm tốt

BHXH, BHYT theo quy định pháp luật

Hỗ trợ ăn trưa

Làm việc trong môi trường năng động, có cơ hội thăng tiến

Được đào tạo, nâng cao kiến thức, tay nghề

Tham gia du lịch, nghỉ mát, hoạt động thiện nguyện, team building hàng năm do công ty tổ chức

Qualifications:

• Graduated from University in Law, Economics, Business Administration, Finance, Banking

• Fluent in English

• Proficient in Microsoft office, SAP

• Professional, confident and diplomatic when liaising with others

Experience:

• At least 01 years of experience in credit profession or in the areas of: debt handling, credit risk management, credit control.

• Prefer candidates with experience in dealing with debts, proceedings and property handling at credit institutions.

- Đơn xin việc.
- Sơ yếu lý lịch.
- Hộ khẩu, chứng minh nhân dân và giấy khám sức khỏe.
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