Job Purpose:
Responsible for the completion of defined processes and procedures to deadline, ensuring accuracy, completeness, and compliance with relevant internal and external standards. Identifies anomalies as they arise and uses judgement based on rules and procedures to resolve. For complex issues, may escalate to senior team members
1. You are required to:
- To work with Partner and Accountant - paper related documents.
- To respond to customer inquiries and resolve issues.
- To maintain and update data and information with the objective of ensuring timely invoices, expedite and process customer payments and enhance customer satisfaction.
- To handle additional activities of Customer Invoicing/Cash Application/Credit Collections and Invoice Adjustment under leader supervision.
- Others as required.
2. Requirements:
- University or College degree.
- 3 years of related work experience is suitable.
- English language: good in read, write, speak and listening skills.
- Basic computer skills (Microsoft Office & PC Skills)
- Hard work, accuracy & attention to detail.
- Honesty and creative work with less supervision
- Team working.
Job Types: Full-time, Temporary, Contract
Contract length: 6 months
Pay: 11,000,000₫ - 13,000,000₫ per month
Language:
- Vietnamese (Preferred)
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