Position Summary:
- Customer&039;s credit assessment
- Credit controller: Monitoring both
account receivable and payable
- SD Budget control: Monitoring sales deduction budget in detail
Role And Responsibilities:
[Accounts receivable management]
- Able to make cash collection planning with high accuracy
- Performing cash collection and account reconciliations
- Investigating and resolving any irregularities or inquiries
- Ability to detect and prevent insolvency signs of customers
- Assisting in general financial management and analysis
[
Accounts payable management]
- Making a payable expense forecast
- Computing and cross-checking the payable expense with high accuracy
- Review and verify customer sell-out performance
- Monitor annual terms and conditions
- Performing payment within a short lead time
[Budget management]
- Monthly and annual budget forecast with high accuracy
- Monitoring sales deduction budget by customer level
- Analysis of the difference and its reason between the actual budget and forecast
[Credit management]
- Effective credit risk management and compliance with Credit policies and procedures
- Risk analysis of over the hedge limit
- Credit limit review and recommend for approval
Thông tin cơ bản
Địa điểm: Hồ Chí Minh
Mức lương:Thương lượng
Hạn nộp hồ sơ: 26-11-2022
Chức vụ:
Nhân ViênHình thức: Đang cập nhật
Kinh nghiệm: Đang cập nhật
Số lượng: Đang Cập Nhật
Trình độ: Đang cập nhật
