1. Key responsibilities:
- Analysis and approval of credit requests/applications.
- Monitoring of aged accounts receivable.
- Collection of paying accounts.
- Maintenance of collection activity history (notes, follow-ups, etc.).
- Issuance of collection letters, customer statements.
- Management reporting specific to collections.
- Audit support for Credit & Collections.
2. Safety and environment:
- Follow safety and environment policy; be aware to raise safety and hygiene standards on your area.
- Completion 5S audit at the place as policy.
- Do “Near Miss” audit as requirements.
- We welcome Senior Students or Fresh Graduates, who can commit to work Full-time for the next 6 months (Mondays - Fridays).
- Proficiency in English.
- Knows and applies the fundamental concepts, practices and procedures of credit analysis.
- Good oral, telephone and written communication skills.
- Good typing and data entry skills.
- Proficient in Microsoft Office.
- Obtain practical knowledge and enhance your skills
- Gain a thorough insight into the workings of Accounting functions
- Internship allowance: 5,000,000 VND/month
- Breakfast allowance: 300,000 VND/month
- Health Insurance
- Shuttle bus from all districts of HCMC
*** Working location: Lot E01, Trung Tam street, Long Hau Industrial Park, Can Giuoc, Long An (Shuttle buses are provided from all districts in HCMC)