Mô tả công việc: CHI TIẾT CÔNG VIỆC
- Responsible for credit terms, collections, bad debt recovery and monitoring accounts receivable. 
- Responsible for preparing credit applications, managing credit limits and payment terms.
- Support the accounts receivables team to ensure that all activities related to accounts receivable are performed in a complete, timely, and accurate manner.
- Make a management table of accounts receivable by age to ensure that detailed analysis is provided before distribution to each sales manager.
- Cooperate with various departments (sales, customer coordination, accounting, delivery) to solve the billing problem.
- In order to recover accounts receivable, cooperate with branches and resident offices to eliminate the delay in recovery with agents and customers.
- Responsible for writing customer code and maintaining customer database.
- Responsible for confirming the sales contract, payment guarantee, delivery ...