Accountant - Temp 8 months
DSV Air & Sea Co., Ltd.
Hà Nội
5 ngày trước
source : CareerBuilder

Mô tả Công việc

Credit control

  • Ensure adherence to company credit policy.
  • Reviews local customer application for credit line and make proper recommendation.
  • Review accounts and client payment and credit history to develop new or better payment terms.
  • Reviews customer credit limit regularly.
  • Coordinate and review with Operations and Sales any customer excess over credit limit.
  • Monitoring Customer contract status and ensure credit term and credit limit are updated in system on timely manner
  • Create / adjust customer / vendor code in system, via MDG
  • Bank communication for any issues
  • Receivables Accounting

  • Clearing and posting of customer payments ensure all bank receipt are booked appropriately
  • Control of Local outgoing invoice and tax invoice
  • Send Statement of Account to customers on regular basis as per company dunning procedures.
  • Regular reconciliation of receivables accounts with customers
  • Researching and resolving account discrepancies
  • Leas with Sales and Operations on customer billing disputes
  • Reconciliation of accounts receivable ledger, bank accounts, foreign currency payments etc
  • Report on Aged Receivables plus other ad hoc reporting where applicable
  • Support the month end process
  • Other ad hocs.

    Yêu Cầu Công Việc

  • Debt collection skills
  • Tactful, good communications skills and pro-active.
  • Good command of English
  • Good interpersonal skills
  • Knowledge of Cargowise One systems
  • Knowledge of freight forwarding business
  • Freight Forwarding experience
  • Understanding of accounting and financial reporting

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