Descrição
JOB RESPONSIBILITIES:
- Ensure and monitor team's compliance with legislation and Global Credit Policy.
- Perform related trade spends or billing reports.
- Responsible for account reconciliation, journal positing, collection and dunning activity of customer accounts.
- Support on regular viewing of performance credit accounts
- Resolve any discrepancies and settlement issues as required by the management team.
- Support change activity as and when required.
JOB REQUIREMENTS:
- At least Bachelor Degree in account, finance, business or relevant field.
- Able to understand, read, write and speak both English and Vietnamese languages.
- More than 2 years of experience in Account Receivable or Finance function.
- Familiair with SAP system.
- Experience working in shared services environment is an advantage.