Account Receivable Controller

- Cash Collection: Ensure that all payments are collected accurately, fully, promptly and with an effective collection strategy.
- Control receivables and overdue receivables.
- Reconcile sales with partners quickly and accurately.
- Credit Control: Assess creditworthiness, manage risks associated with all channels.
- Reporting: Prepare and analyze accounts receivable reports, including aging reports and other financial statements.
- Process Improvement: Continuously assess and improve accounts receivable processes and systems to increase efficiency and accuracy.
- Compliance: Ensure all accounts receivable activities comply with legal standards and company policies.
-   Bachelor degree in accounting, finance, or a related field is essential, with a background in retail is big plus.
-   Trained in Finance and Accounting area
-   At least 3 years of experience in financial roles with a focus on revenue management, accounting, and financial reporting are expected.
-   Regulatory Knowledge: A thorough understanding of financial regulations, accounting standards, and compliance requirements is a must
-   Proficiency in financial software, ERP systems, and advanced Excel skills are typically necessary
-   Data processing skills: collect from multiple sources, clean, identify anomalies. (Excel is a must)
-   Efficiency mindset: find ways to automate tasks, design templates or propose solutions that can be reproducible and transferable with ease
-   Communication: Clear and effective communication with stakeholders.
-   Problem-Solving: Identifying and resolving issues that may impact cash collection or financial reporting
-   Analytical Skills: Ability to analyze financial data and extract meaningful insights for cash collection optimization.
Benefit
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Annual bonus: 2 - 3 months under minimum KPI requirement
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Fast promotion opportunities based on personal ability
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Work in a dynamic, open, creative environment
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Regular training, company team building, birthday bonus
About Concung.com
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Working time: 8:30 - 17:30 Monday - Friday
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Working place: 14th Floor, Phu My Hung Tower, Tan Phu Ward, Dist. 7, HCMC
Ngành nghề: Bán lẻ / Bán sỉ, Kế toán / Kiểm toán, Tài chính / Đầu tư
Kinh nghiệm: 3 Năm
Cấp bậc: Nhân viên
Hình thức: Nhân viên chính thức
Địa điểm: Hồ Chí Minh