Chuyên viên Kế toán Công nợ - Receivable Accountant

• To be responsible for the preparation and mailing of account statements to customer on a timely basis and to monitor the subsequent collection of all accounts.
• To ensure the accuracy of all charges and credits to the various accounts and that they are properly posted on a timely basis.
• To conduct all necessary credit checks on all new credit applicants, to make recommendations according to existing credit policies and to maintain details of credit given to customers
• To be responsible for completing and updating records of debtors.

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Cập nhật gần nhất lúc: 2026-03-06 01:00:03