Credit and collection accountant

• Responsible for monitoring and maintaining assigned accounts - Customer calls, account adjustments, small balance write off, customer reconciliations and processing credit memos.
• Collect customer payments in accordance with payment due dates.
• Monitor customer account to identify outstanding debts, non-payments, delayed payments and other irregularities
• Take actions to encourage timely debt payments
• Provide customer service regarding collection issues, process customer refunds, process and review account adjustments, resolve client discrepancies and short payments.
• Must communicate & follow up effectively with sales dept regarding customer accounts on a timely basis.
• Issue collection letters, customer statements
• Update collection activity record (notes, follow-ups, etc.)
• Management reporting specific to collections
• Audit support for Credit & Collections

• Academic background:
 Bachelor degree in Accounting or related field

• Job experience:
 Fresh Graduate is welcome
 Proficiency in Chinese/English, bilingual is referable.

• Skills:
 Strong written, verbal and telephone skills.
 Strong data entry and organizational skills. Detailed oriented and Strong follow-up skills.
 Able to effectively manage many priorities and issues
 Understanding of applicable computer systems, such as Microsoft Office, Lotus Notes, and function specific software

• Personal profile
 Integrity
 Responsible & reliable.
 Active/quick minded.
 Careful/detailed.

+ Base Salary
+ Incentive AND Yearly Bonus
+ Health Insurance
+ Lunch at canteen and 300k vnd for breakfast allowance
+ Shuttle bus from your area

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