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Accounting for Settlement and Debt Collection at Ha Noi - Thang Máy Mitsubishi Việt Nam

7,000,000 - 12,000,000 VND
0 VND

Recruitment Information

Working conditions

Job Description

  • Ensure that invoices are issued on time and in compliance with tax regulations and contract terms;
  • Prepare payment records and submit payment records on time, ensuring that debts are collected on time;
  • Monitor and coordinate with Sales Department for the purpose of contacting customers for debt collection;
  • Monitor late payments and proactively contact customers for payment;
  • Proposing/Implementing solutions to collect cash and bad debt to reduce long-term debt, bad debt in order to reserve for receivables this year less than last year;
  • Prepare and update daily, weekly, monthly revenue and expenditure reports and the next 3-month plan;
  • Other tasks assigned by Management level.
  25-46 million VND
 04/05/2024
  18-25 million VND
 10/05/2024
  12-15 million VND
 17/05/2024
  12-20 million VND
 16/05/2024
  6-12 million VND
 10/05/2024