- Receivables management
- Send a debt confirmation message to the Agent
- Check the business proposal to apply for the discount mode for Agents
- Check the proposal to open a new DL+into the file except directly for the DL
- Calculate discount and monitor discount payment status for agents
- Print the CK letter for the LOL
- Check the sales' payment of Ck
- Check BB's loan agreement + related documents.
- Compare/answer the discount/Production/Debt regime of the agency with the Sales and Marketing
- Remind the Business Director and the Representative to have overdue debts
Candidate Requirements
- Graduated from college or above majoring in: Accounting,…
- Experience from: 1 year, priority is given to those who have worked as a debt accountant
- Agile, responsible, careful...
