Mô tả công việc

- To manage aqua credit, collect debt abnormal of customer daily

+ To check the debt of customer on SAP, then to inform for salesman/customer to pay. To check the debt of customer on SAP, then to inform for salesman/customer to pay.

+ To call customer to remind the bad debt due to payment.

+ To do report extending debt of customer after salesman sent to email.

+ To support sales team in the jobs related to credit of customer: explain about AR, abnormal,…

- Closing report of Total VN monthly

+ Detail sale volume, gross sale, AR, abnormal, of each customer. Check file of Sale support team and on SAP.

+ Update data of DSO Total VN (Total and FM) base on file AR.

+ File reason Over Stop, don't payment of customer and schedule payment of customer.

+ AR of Cambodia: update data with ACC, checking on SAP

+ DSO of Cambodia

+ Choose Top ten Over Stop of customer, re...