Job description:
- Control debts in accordance with regulations.
- Perform quarterly reconciliation of customer debts.
- Reconcile debts with Sales Representatives/Customers/Debtors. If there is no effective response after two overdue reminders, coordinate with Sales Representatives to meet the customer.
- Prepare a monthly report of customer accounts receivable, submit the detailed and summarized accounts receivable report to the Accounting Department, and provide explanations for the accounts receivable as requested by the Accounting Department.
- Conduct collection and liquidation.
- Take responsibility for accounts receivable at the branch.
Job requirements:
- Graduated from a university majoring in Finance, Accounting, or Banking.
- Proficient in office computer skills.
- Honest, agile, and able to handle work pressure.
Benefits:
- Negotiable salary. Regular and ad hoc salary increases based on performance.
- A cohesive and dynamic working environment.
- Social insurance and health insurance benefits as regulated.
- Lunch support. Annual company trips.
- 13th-month salary plus bonuses for holidays, festivals, and quarters.
- Various other special benefits.
Application address:
OPC Pharmaceutical Joint Stock Company – 1017 Hong Bang, Ward 12, District 6, Ho Chi Minh City.
Or Email: tuyendung@opcpharma.com
Application documents:
- Job application form with attached photo.
- Curriculum vitae with 2 certified copies of ID card.
- Health examination report (within 3 months).
- Certified copies of relevant diplomas and 2 passport-sized photos.
Applications accepted until January 30th, 2024.