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Concung.com - Con Cung Joint Stock Company

Account Receivable Controller

Concung.com - Con Cung Joint Stock Company
Updated: 18/07/2024

Employment Information

Benefits

  • Insurance
  • Travel
  • Allowances
  • Incentive bonus
  • Healthcare
  • Training Scheme
  • Salary review
  • Business Expense
  • Annual Leave

Job Description

- 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.

About Concung.com

- Working time: 8:30 - 17:30 Monday - Friday

- Working place: 14th Floor, Phu My Hung Tower, Tan Phu Ward, Dist. 7, HCMC

Job Requirement

-   Bachelor degree in accounting, finance, or a related field is essential, with a background in retail is big plus.

-   Trained in Finance and Accounting area

-   At least 2 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 from multiple sources, clean, identify anomalies. (Excel is a must)

-   Efficiency mindset: find ways to automate tasks, design templates or 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 or financial reporting

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

Benefit

-   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 bonus

More Information

  • Degree: Bachelor
  • Age: 25 - 30
  • Job type : Permanent
  • Salary: Competitive

Company Overview

Concung.com - Con Cung Joint Stock Company

https://tuyendung.concung.com/Company size: 1.000-4.999
Con Cung is the biggest omni-channel company for Mom & Baby with 700 retail stores in Vietnam and plan to have 1,000 stores by 2023 with 1 billion...Detail

Account Receivable Controller

Concung.com - Con Cung Joint Stock Company

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Concung.com - Con Cung Joint Stock Company

Employment Information

Account Receivable Controller

Location

Hỗ Trợ Ứng Viên: (84.28) 3822-6060 hoặc (84.24) 7305-6060
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