Debt collection staff / Kế toán công nợ

Job Description

Debt Collection staff
Contact the dealers/ RCSM/ ASM directly to discuss on the payment
issues and seek the confirmation on debt collection directly from the
dealers.
Negotiating payment plans with dealers.
Follow up with dealers on all outstanding payment.
Make daily/weekly/monthly/quarterly reports or unscheduled reports to
managers as requested.
Input data and follow up account receivable balance daily.
Calculate rewards, penalty and payment discount monthly.
Prepare payment reminder letter monthly and send to dealers
Undertake other tasks assigned by Head of Finance

Job Requirement

Knowledge and education level:
University graduate majoring in finance and accounting Skills
Knowledge in office, email,Good at SAP software.

Experience: At least 2 years related field