C&C Accountant

ABOUT YOUR ROLE
To work closely with Internal team (Sales, Customer Services & Operation) & External team (GPD Hubs, sub- contractor…) in order to promote the business growth & profitability.
YOUR RESPONSIBILITIES WILL INCLUDE
Key responsibilities:
• Cash Collection: apply all the collection process to get payment of outstanding invoices, utilizing phone, email, and portals to ensure timely payment. (with issuance of collection statement, invoice, supporting documents,.. and follow up customer’s payment process)
• Update all collection reports and other tasks as requested from the Management team.
• Control the release/hold of shipment status for the account list.
• DSO Management: Drive strategies to minimize Days Sales Outstanding (DSO) and maximize working capital.
• Analysis and do the approval process of credit requests/applications.
• Dispute Resolution: Act as the lead investigator for invoice disputes. Collaborate with related departments to resolve disputes regarding collection issues to speed up payment.
• Aging Analysis: Monitor the A/R aging report frequently; identify high- risk accounts and implement escalation strategies (dunning letters, legal action, or third- party agencies).
• Audit support for Credit & Collections.
• Monitoring of aged accounts receivable.
Safety and environment:
• Follow safety and environment policy; be aware to raise safety and hygiene standards on your area.
• Do “Near Miss” audit as requirements
• Completion 5S audit at the place as policy

- Công ty thường xuyên tổ chức đào tạo các kỹ năng mới hàng tháng cho nhân viên như Basic Investment, Soft- skill, Health Care,...- Được đóng Bảo hiểm sức khỏe cao cấp
- Annual incentive program (Chương trình thưởng theo lương năm)- Review lương hàng năm- Bao ăn trưa, hỗ trợ ăn tăng ca- Đồng phục: giày, áo,...
Nghỉ phép năm

Cập nhật gần nhất lúc: 2026-01-27 15:50:03