Credit Controller (Freight Forwarding Company, Hanoi)

Contract type: Temporary, 12 months Accounts Receivable Ownership

Own and manage end-to-end accounts receivable activities for assigned scope in line with group policies, controls, and service levels.

Ensure timely collection, accurate AR positioning, and effective resolution of outstanding items. Cash & Collection Effectiveness

Drive effective collection activities through structured follow-up, dispute monitoring, and escalation in line with established collection...

Finance Know-How related to Account receivable

Fluent in Microsoft office applications, Advanced skills in Excel and PowerPoint.

Knowledge of freight forwarding documentation

Language skills: Proficient in English, both written and verbal. Capable of reading and understanding financial documents, contract, credit agreements, and policies…

Deep understanding of collection and credit risk assessment

Thưởng: 13th Salary and Annual Bonus

Chăm sóc sức khoẻ: Premium Health care program

Cơ hội du lịch: Company Trip