Hạn nộp hồ sơ: 27/07/2036 (Còn 3643 ngày)
- Provide, update credit rating, credit limit for customers
- Meet with customers to answer queries on subjects such as risk exposure, market scenarios, or values-at-risk calculations and customer evaluation.
- Release DO on ERP based on Sales’ request accordingly
- Update monitoring outstanding of A/R balance report daily, follow AR overdue
- Remind, control AR usage rate
- Create customer code or adjust customer's information on ERP.
- Join with Sales to deal with customers for bad debt, long AR collection
- Recommend ways to control or reduce risk.
-Graduated from Universities
- Working experience more than 2 years in a field of AR Management, credit risk management, finance analyst.
-Think logically and fact basis, spontaneous for job, eager to learn new thing, punctual
- Interpersonal skills, communication skills.
- Team work, ethical, proactive & supportive
- Good in written and spoken English language. Good at MS Offices.
- Laptop
- Chế độ bảo hiểm
- Du Lịch
- Phụ cấp
- Chế độ thưởng
- Chăm sóc sức khỏe
- Đào tạo
- Tăng lương
- Nghỉ phép năm
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