1. Job Description

A. Credit Control

• Assessing Credit Applications prepared by the Sales Department, co-ordination of supporting documentation, provision of opinion and presentation to Manager/Director for review and to the Board for approval and submission to Marubeni Corporation as required
• Making AR aging report on weekly and monthly basis; and other AR related reports on periodical basis
• Collecting AR confirmation semi-annually; prepare monthly consignment reconciliation
• Making payment requests to customers for collection; Monitor the performance of AR collection and liaison with managers/senior staff as appropriate regarding major problematic accounts
• Undertaking of customer visits on problematical accounts as and when required
• Provision to the managers/senior staff, when requested, of up to date information on credit limits in order to ensure that these limits are not exceeded
• Maintain the customer’s database in the system

 

B. Finance

• Cash management
• Insurance: prepare and review insurance policy on yearly basis; monthly update insurance database for insurance broker & support to deal with incurred issues.
• Managing banking relationships
• Hedging: managing foreign exchange operation.

2. Job Requirements

• Education: Bachelor degree in Accounting, Finance or closely related areas.
• Knowledge: have knowledge on finance and credit
• Experience: at least 1 year experience
• Language: Good command of English

3. Benefits

• To work from Monday to Friday
• To have opportunity to work in a professional workplace
• To have a highly comparative salary, with yearly bonus
• To get all benefits as in Vietnam Labor Law
• To have chance to join training course to achieve new knowledge and gain experiences
• To use company bus for daily shuttle

4. Contact

-    Ms. Huong (huong.tran@mhe.vn)

-    Tel: 02438430540 (ext 124)

-    Address: Lot 7, Quang Minh IZ, Me Linh, Ha Noi