Team Leader, Account Receivable

Tp Hồ Chí Minh
Lâu dài
Toàn thời gian

1 ngày trước

Job SummaryImplement customer A/R guarantee policies, processes, and internal controls. Conduct financial background checks and gather information. Monitor credit history/debt collection, track due payments, and coordinate negotiation activities (if necessary).General Responsibilities- Daily follow-up and control outstanding credit before approving to release orders from customers under credit policies.
- Control and follow up account receivable of assigned customers- Communication with customers on account receivable and collection plan.
- Follow up and coordinator with collector on the plan and action on collection AR outstanding by daily & monthly basis.- Organize, manage and keep track of A/R documents.
- Follow the Credit control policies of the company.- Work closely with Clients/Sales team/Kam/CM team (internal company) in providing documents, solving issues related to Account Receivable.- Closely monitor team performance and support to Credit Control Manager for development team.- Bad debt management.
- Assist Credit Control Manager in setting targets and ensuring team KPI's are achieved.
- Monthly reconciliation AR report & reporting related credit receivable- Review and follow up SOP on AR management from time to time.Functional Skills and Knowledge

At least 3-5 years in the A/R, Credit Control...
Demonstrate sound knowledge and understanding of the business and industry
Demonstrate sound knowledge and application of local/international accounting standards, principles and practices, credit control experience is preferred
Proven hands-on experience in SAP accounting applications is an advantage
Demonstrate proficiencies in office productivity tools (e.g. Excel, Word and PowerPoint)

EducationBachelor of Accounting/Finance or a related discipline#LI-AD1Requisition Number: 229234Job Function: Finance

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