Mô tả công việc
Duties and responsibilities:
• Manage customers&039; information by checking the contracts to know credit terms and other terms related to billing team.
• Check the data input in the system with quotations and cost to ensure accuracy of final bills.
• Answer all of customers’ inquiries and handle complaints from customers regarding debit notes.
• Manage the outstanding account receivables of customers by following up the payment schedule and making reminders for timely payments to customers.
• Issue original debit note combined with other required documents and send them to customers through various channels (mail, e- mail etc.)
• Process customer’s billing accurately and within requested time per their requirements and according to company policy
Requirement:
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Ưu tiên ứng viên có kinh nghiệm tại vị trí thanh toán, hóa đơn, kế toán, hoặc đã từng làm tại công ty vận tải/giao nhận hoặc Logistics
Quyền lợi
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