Kế Toán Thu Hồi Nợ (Credit Collection)

- Update overdue list of clients to Sales & CS weekly, remind them ask client settle payment on time.
- Contact clients to ask for payment on time
- Follow up unapplied cash
- Work with collection center about the balance over 180 days after receiving aproval from FM, GM
- Update payment & checking invoices in JDE befefefore posting to JDE
- Lock/Unlock clients due over 60 days on BVLab
- Check & send debit note to client at the end of month.
- Follow up AR policy & remind the related department follow up policy.
- Follow up overpaid & refund if any.
- Send sales contract to client
- Responsibility in working with internal & external audit about AR
- Follow up bab debt & wite off client which due over 180 days.
- Others as required