(This position will work for ITL Aviation Logistics – Air Cargo sector)
Debt Collector
MAIN RESPONSIBILITIES:
Debt Collector
MAIN RESPONSIBILITIES:
- Follow the contract and store it according to the company’s policy.
- Understanding and following the debt management and collection process of each business unit
- Regularly contact to Sale departments/sales staff to monitor the status of contract implementation and credit limit.
- Update and check the debt details of each customer according to each order arising in terms of payment deadline, overdue debt, exceeding credit limit and notify relevant departments.
- Monitor the payment status of customers, clearly determine the payment amount according to each contract or each order.
- Contact and pushing customers to collect overdue debts.
- Prepare debt status reports for each subject periodically or suddenly as required.
- Periodically, reconcile the statement of receivable with all customers
- Other tasks/ requirements as assigned by Supervisor or Leader.
Location: ITL Building, 52 Truong Son, Ward 2, Tan Binh District, HCM city
REQUIREMENTS:
REQUIREMENTS:
- Graduated from University in Accounting/Audit
- Experienced in Accounting (revenue/receivable/ payment) at least 1 year.
- Strong understanding of accounting principles and practices.
- Priority is given to candidates with AR accounting experience at a logistics company
- Knowledge about BI is an advantage.
- Understand the Vietnamese accounting system and regulations on Vietnamese Tax law.
- Good skill in Excel and Word.
- Good English proficiency, can read and write email in English.
- Careful, meticulous, hard-working, willing to learn and able to work as a team.
Onboard time: as soon as possible.
