Credit and collection accountant (28/06/2018)

• Responsible for monitoring and maintaining assigned accounts - Customer calls, account adjustments, small balance write off, customer reconciliations and processing credit memos. • Collect customer payments in accordance with payment due dates. • Monitor customer account to identify outstanding debts, non-payments, delayed payments and other irregularities • Take actions to encourage timely debt payments • Provide customer service regarding collection issues, process customer refunds, process and review account adjustments, resolve client discrepancies and short payments. • Must communicate & follow up effectively with sales dept regarding customer accounts on a timely basis. • Issue collection letters, customer statements • Update collection activity record (notes, follow-ups, etc.) • Management reporting specific to collections • Audit support for Credit & Collections

• Academic background:  Bachelor degree in Accounting or related field • Job experience:  Fresh Graduate is welcome  Proficiency in Chinese/English, bilingual is referable. • Skills:  Strong written, verbal and telephone skills.  Strong data entry and organizational skills. Detailed oriented and Strong follow-up skills.  Able to effectively manage many priorities and issues  Understanding of applicable computer systems, such as Microsoft Office, Lotus Notes, and function specific software • Personal profile  Integrity  Responsible & reliable.  Active/quick minded.  Careful/detailed.

+ Base Salary + Incentive AND Yearly Bonus + Health Insurance + Lunch at canteen and 300k vnd for breakfast allowance + Shuttle bus from your area

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