Mô tả công việc

- Cash Collection: Ensure that all payments are collected accurately, fully, promptly and with an effective collection strategy.

- Control receivables and overdue receivables.

- Reconcile sales with partners quickly and accurately.

- Credit Control: Assess creditworthiness, manage risks associated with all channels.

- Reporting: Prepare and analyze accounts receivable reports, including aging reports and other financial statements.

- Process Improvement: Continuously assess and improve accounts receivable processes and systems to increase efficiency and accuracy.

- Compliance: Ensure all accounts receivable activities comply with legal standards and company policies.

Yêu cầu ứng viên

- Bachelor degree in accounting, finance, a related field is essential, with a background in retail is big plus.- Trained in Finance and Accounting area

- At least 4 years of experience in financial roles with a focus on revenue management, accounting, and financial reporting are expected.

- Regulatory Knowledge: A thorough understanding of financial regulations, accounting standards, and compliance requirements is a must

- Proficiency in financial software, ERP systems, and advanced Excel skills are typically necessary

- Data processing skills: collect multiple sources, clean, identify anomalies. (Excel is a must)

- Efficiency mindset: find ways to automate tasks, design templates propose solutions that can be reproducible and transferable with ease

- Communication: Clear and effective communication with stakeholders.

- Problem-Solving: Identifying and resolving issues that may impact cash collection financial reporting

- Analytical Skills: Ability to analyze financial data and extract meaningful insights for cash collection optimization.

Quyền lợi

- Annual bonus: 2 - 3 months under minimum KPI requirement

- Fast promotion opportunities based on personal ability

- Work in a dynamic, open, creative environment

- Regular training, company team building, birthday