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CÔNG TY TNHH MSC VIỆT NAM

Finance Executive (Invoice & E-Portal)

CÔNG TY TNHH MSC VIỆT NAM
Địa điểm

Hồ Chí Minh

  • Lương

    Cạnh tranh

  • Kinh nghiệm

    1 - 2 Năm

  • Cấp bậc

    Nhân viên

  • Hết hạn nộp

    26/04/2026

Phúc lợi

  • Laptop
  • Chế độ bảo hiểm
  • Du Lịch
  • Phụ cấp
  • Chế độ thưởng
  • Chăm sóc sức khỏe
  • Đào tạo
  • Tăng lương
  • Công tác phí
  • Phụ cấp thâm niên
  • Nghỉ phép năm
  • CLB thể thao

Mô tả Công việc

Position Summary

  • Issue invoice for right party and make document to collect charge.
  • Release and extend delivery order.
  • Refund deposit and overpaid.

Key Responsibilities

1. E Portal & Counter Customer Service

  • Act as the primary point of contact for customers using the E‑portal and at the service counter, ensuring timely, professional, and accurate support.
  • Provide clear guidance to customers on the journey in E-Portal including required documents and procedures for DO release, extension, and deposit refund.
  • Assist customers with inquiries related to Delivery Orders (DO), DO extensions, invoices, payments, deposits, and E‑portal transactions.
  • Handle customer issues and complaints effectively, coordinating with relevant internal teams to ensure prompt resolution

2. Invoice Administrator

  • Issue invoices accurately and timely for charges to the correct customer.
  • Ensure invoice data is complete, correct, and aligned with supporting documents and system records.
  • Follow up on unbilled or outstanding items and coordinate with relevant teams to ensure proper billing.
  • Follow up the adjustment minutes with customers.

3. Deposit Refund & Overpayment Handling

  • Ensure refund requests are supported by complete and accurate documentation and properly recorded in the system; liaise with customers to obtain correct and complete documentation where necessary.
  • Coordinate with internal finance teams to ensure timely and accurate refund execution.

4. Internal Coordination

  • Coordinate closely with Finance, Import, Logistics, Bank, and Container Deposit teams to ensure smooth delivery service.
  • Act as a communication bridge between customers and back-office teams to resolve operational or billing issues efficiently.

5. Compliance & Other Duties

  • Ensure all activities comply with company policies, internal controls, and applicable procedures.
  • Perform other tasks as assigned by the CFO and Invoice team leader.

Yêu Cầu Công Việc

  • University graduation in accounting, finance or administration
  • Good in English in both speaking and writing
  • Experience in communicating with customers
  • Resolve the problem flexibly.
  • Carefully, hard work.
  • Team players with the willingness to establish and maintain effective working relationships.
  • Excellent communicator with a positive can-do attitude.
  • Strong organizational skills
  • Proficiency in the use of Microsoft Office Suite, especially Excel & Outlook

Địa điểm làm việc

Hồ Chí Minh
Tòa nhà The Mett, 15 Trần Bạch Đằng, Phường An Khánh, TP. Hồ Chí Minh

Thông tin khác

  • Bằng cấp: Đại học
  • Độ tuổi: Không giới hạn tuổi
  • Lương: Cạnh tranh

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