- Track debt, check debt according to each contract, each assigned project.
- Contact customers to compare data as requested, make payment documents
- Debt reminder, debt collection due or overdue.
- Coordinate with project department/leadership to handle bad debts (if any)
- Accounting:
+ Record accounts receivable transactions on accounting software in accordance with accounting standards.
+ Ensure documents are complete and valid before payment.
+ Prepare debt reports weekly/monthly/quarterly.
+ Analyze debt age, warn of overdue debt and risks.
+ Provide debt data when requested (for audit, internal, leadership...).
JOB REQUIREMENTS
- Education: University graduate;
- Good communication skills, basic office computer skills (Word, Excel).
- Hardworking and eager to learn.
- Ability to adapt quickly to changes.
- Have a long-term goal of staying with the company.
INTEREST
- Salary: Negotiable based on ability (2-month trial period)
- 13th month salary, holiday bonuses
- Enjoy social insurance benefits after becoming an official employee
- Free gym, yoga with instructor
- Teambuilding and vacation twice a year
- Food and drinks are regularly replenished in the refrigerator and minibar.
- Lunch at the company, parking allowance
- Working hours: 8:00-17:30 from Monday to Friday, 8:00-12:00 on Saturday, 1.5 hour lunch break.
- Working location: Aqua 4, Vinhomes Golden River, No. 2 Ton Duc Thang, Ben Nghe Ward, District 1, Ho Chi Minh City