Position: RECEIVABLES CONTROLLER
ROLE DISCREPTION
Monitor and analyze the performance of the receivable status of the company, implementing measures to improve productivity and success rates on credit control. Review and evaluate delinquent accounts, determining appropriate actions to be taken in accordance with company policies and legal requirements.
Report to: Managing Director
PERFORMANCE OBJECTIVES
Managing commercial receivables limits
- Approve delivery orders according to regulations
- Alert the sales departments about impending overdue debts
Managing and handling debt collection
- Understand about general debt status
- Prepare debt reports and suggest credit control solutions
- Classify debts
- Develop debt collection strategies
- Ability to collect bad debt or uncollectible debt
REQUIREMENTS
Relevant qualifications
- Financial control and receivables management experience
- Legal/contract knowledge
- Strong reporting and note taking skills
Favorable skills:
- Good English communication in both oral and written
- Good Excel skill, IT capable, strong quantitative skills
- Analytical skills on ability to view from top down and to break situations down their simplest parts
- Process oriented
- Negotiation, organized, problem solver, presentable/ professional
- Willing to learn and ability to learn
Preferable qualities
- Proactive, excellence follow up, high EQ
- Honest and high sense of responsibility
WHAT WE OFFER
- Competitive salary + monthly bonus + 13th salary
- An open and dynamic English working environment & promotion opportunities
- Great chance to develop through on-the-job training method
Working location: 117 119 121 Nguyen Du, Ben Thanh Ward, District 1, HCMC
Working time: 8:00 17:30; Monday Friday
Contact us:
- Phone: 0283 821 2514 Ext: HR Department
- Email: [Confidential Information]
- Website: www.aimup.com
