Nhân Viên Kế Toán Công Nợ - AR Staff - Hợp Đồng 06 Tháng

- Investigate and analyze credit applications and follow-up on outstanding debts so that the organization is not exposed to unacceptable credit risk. - Obtain information and credit references for people or institutions applying for credit and prepare credit reports so that applications can be accurately assessed. - Authorize credit applications within established company guidelines and up to a pre-specified dollar amount. - Identify and collect overdue accounts to minimize outstanding debts. - Other jobs as required by Leader at any time

- University Degree in Accounting/Finance - At least 2-year experience in a similar role (AR) - High level of proficiency in MS Excel & MS Office - Experience with ERP accounting system - Good verbal and written English skill

Social insurance, Annual leaves and company leaves, Meal allowances