Thông Tin Tuyển Dụng
Back Sales Receivables Controller
Cấp bậc | Nhân viên |
Lương | $ Cạnh tranh |
Hết hạn nộp | 24/08/2025 |
Ngành nghề | Bán lẻ / Bán sỉ , Kế toán / Kiểm toán , Tài chính / Đầu tư |
Kinh nghiệm | Trên 2 Năm |
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Managing and ensuring the collection of all the investment, incentive, and discount from the suppliers. Work closely with the suppliers and be a partner with Internal departments to ensure the accuracy, completeness, and timeliness of the accounts receivable.
Responsibilities:
Control backsales receivable process. work closely with other department (Commercial, Supply Chain), Supplier to:
+ Ensure SOP backsales receivable process is follwed.
+ Record accruaratelly, fully and timely accroding to plan.
+ Reconciliaton and collection process is carried out accurately and completely
Handle issues related to debt recovery:
+ Check /perfom/ arrange and store commercial contract to sent supplier.
+ Send emails for comparison, export value-added invoices and remind supplier when payment is due.
Expected Results:
Benefit: