26/04/2024
Nhân viên chính thức
Cạnh tranh
5 - 7 Năm
Trưởng nhóm / Giám sát
05/05/2024
- Co-ordinate closely with Credit control and Deliveryman’s supervisor to collect the payment on time.
- Supervise and develop team.
- Follow up the payment by bank of customer.
- Check/clear/resolve previous day’s unallocated payments.
- Compare data with actual transactions at banks.
- Prepare reconciliation for revenue bank account.
- Correct system errors.
- Finance/Accounting/Economics Degree.
- At least 05 years of experience in a Supervisory position or higher in related fields and in a business with a level of complexity – multiple product lines.
- Good English skills (speaking and writing).
- Good knowledge of MS Office, SAP system
- Ability to manage a team, work analytically, carefully and accurately.
- Responsible for work and ability to work under pressure.
- Strong communication skills and personality, detail oriented.
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