Mô tả công việc
Manage receivable collection;
Manage invoice against customer agreement;
Issue Invoices to customers timely & accurately;
Receipting collection into system;
Update daily bank/ cash transactions report;
Follow up the overdue outstanding, coordinate with marketing dept. to push customer settle;
Update monthly outstanding report.
Yêu cầu công việc
University/ College degree in accounting field;
Good skills of computers & Microsoft Office;
Experience is an advantage;
Good command of spoken & written English/ Vietnamese is preferable.