- 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.

• Hình thức: Nhân viên chính thức
• Lương: Cạnh tranh