Công ty TNHH Mua bán nợ Galaxy

Summarize and report on debt control situation periodically or upon unexpected request of superiors.
To check the debt of customer on SAP, check and confirm with the Sales team and customers, remind customers about debts, deadline for collecting debt.
Support all areas (Feed BU).
Make reports and do assignment from the BOD.
Update data on debt collection period.
Update credit limit data, remind and warn about debt status for business management level.
Coordinate with departments such as: Accounting, sales support, Sales to compare, updated, control debt through bank deeds, mortgaged asset, etc so to plan provide, stop, recovery.
Check data with the Sales support, Sales on total revenue, account receivable, abnormal debt of each customer, etc.
Make the list and debt status of customers after comparing with Sales support team, Sales Team, etc.
Support Sales team with customer credit related tasks.
Make reports after updating all required information about customer debt.
To make reports of customer whose debts have been stopped, compare relevant departments and create recovery plans and Responsible for reporting to the Board of Directors on financial status.

Good negotiating with customer, debtor.
Accounting bachelor or related major.
At least 02 years experiences on debt collection.
Having good communication skills.
Good at office software, especially excel.
Make report skill.

Gift on 8/3, 20/10, 1/6, birthday, 5/11,etc.
13th month salary, bonus KPI, profit share, holidays.
Competitive & attractive salary.
Training and traveling opportunities.
Health Insurance for employee and your family.
Have policy for business trip.

Cập nhật gần nhất lúc: 2024-11-16 23:10:02