概述

• 薪资

  9,000,000 VND ~ 10,000,000 VND

• 产业类别

  -

• 工作内容

  •Responsible for keeping track of money owed to us by customers, preparing invoices and updating records
  •Manage account balances to discover outstanding debts or other inconsistencies
  ※Department: Airfreight
  
  - Make the debit note to send customer in the end of month (include Air import/export and some domestic customers).
  - Check AR each month from UAS system to note shipments enough collected or not.
  - Follow and recover a debt to customer so that they don’t have overdue debt every month.
  - Support import team input OPS cost on UFS system each month.
  - Enter the cost of debit note into telex release file then make payment for carrier on Monday and Thursday every week.
  - Collect official invoice of carrier and send to accounting department for making report of tax every month.
  - Collect documents and cost invoice from OPS department to make the billing for customer (Photocopy from payment request of OPS).
  - Update details transfer from Vietcom bank twice a day to all of you in team checking and release shipment for customer.