JOB DESCRIPTION

• Reminder – debt collection.
• Undertake the grading work.
• Make a spreadsheet of CTV's expenses with the sales department.
• Perform daily administrative tasks such as drafting contracts, documents
• Update and monitor the performance of customer service contracts.
• Issuing invoices, checking – comparing receivables according to the contract.
• Report weekly, monthly the situation of receivables - payable, received - paid.
• Coordinate with a number of departments to monitor debt payment/debt collection from customers.
• Tasks as assigned by the Director when needed.
• Find and negotiate prices with suppliers.

JOB REQUIREMENTS

• 2 years of experience in the position applying for
• Graduated in Accounting.
• Has a sense of responsibility and attention to detail
• Have good ability to work independently and in a team
• Proficient in MS Word and Excel
• Possess good communication, interpersonal and problem-solving skills

BENEFITS BENEFITS

• Salary: 8 million ~ / month + Allowance.
• Working time: 5 days (Monday to Friday)
• Working in a dynamic and growing company. There are many challenges, there are opportunities for regular training and professional improvement.
• Provided with modern equipment necessary to improve working efficiency.
• Bonus on holidays, bonus 13th month salary.
• To fully enjoy social insurance, health insurance, unemployment insurance and other benefits in accordance with the provisions of the Labor Law