Credit Collection Specialist
Merck Vietnam Company
Ho Chi Minh
4 ngày trước
source : VietnamWorks

What We Can Offer

Development career, competitive compensation package, health benefit for family

Job Description

  • Reviewing the company debtor list.
  • Contacting customers and informing them of their overdue bills.
  • Maintaining customer payment records.
  • Preparing customer financial statements for VN
  • Writing final notice warnings to customers when payments are not being made.
  • Responding to customer queries.
  • Manage report credit collection
  • Liaise closely with business and other support functions to resolve operational issues.
  • Handle project and ad hoc duties assigned.
  • Job Requirements

  • University Degree in Accounting / Finance
  • At least 2 years in the same position in international companies
  • English proficient
  • Good excel
  • Required to have an understanding of financial information, including ratio analysis of financial statements, operating statistics, and receivable and collection data, as well as having sound familiarity with general accounts receivable.
  • It is also essential that they have Knowledge of mathematical concepts and computation

  • Responsible, independent, collaborative, good attitudes
  • Job Locations

    106 Nguyen Van Troi Street, Phu Nhuan District

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