AR - Credit Management

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Recruitment Information

1. Work location: Dong Nai
2. Industry: Accounting / Auditing / Tax , Fishery , Manufacturing / Process
3. Job level: Experienced
4. Job type: Permanent
5. Salary: Negotiable

 

Job description

• Set up the approved credit limit in SAP;
• Daily update credit limit, bank guarantees when changed. Scan and filing; 
• Prepare monthly AR aging report and providing a bad debt provision in compliance with the company policy; 
• Other report related to AR as DSO, Bad debt; 
• Check AR aging SAP and BPC;
• Maintain accounts receivable files and fill AR reconciliation; 
• Prepare the customer legal documents for the lawsuit; 
• Investigate and resolve any irregularities or enquiries; 
• Assist in general financial management and analysis.

Job Requirement

• Bachelor’s degree in Accounting/Finance;
• Experience using ERP, SAP preferred;
• Have 4 years experience in AR and credit control; 
• Highly proficient in MS office applications: Word, Excel, ERP;

Required Job Skills

credit management sap legal erp excel

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