Credit Manager Thái Thị Ngọc Ánh | ứng viên tìm việc Tài chính/Kế toán/Kiểm toán tại Hồ Chí Minh

Tên trường: University of Economics, HCMC

Giai đoạn: 2011 -2014

Tên khoa: Bachelor of Economics

Địa chỉ: Hồ Chí Minh

Ghi chú học tập: Accounting

Tổ chức: Starcity Saigon Hotel

Giai đoạn: 9/2011 -01/2013

Hình thức làm việc:

Chuyên môn: • Collect and review all documents pertinent to payment preparation (purchase request, purchase order, receiving record, invoice, etc..), ensuring mathematical accuracy, legitimacy and completeness of the transaction before filing them per supplier’s name, pending for payment. • Responsible for conducting research and updating vendor file , activating or deleting individual files • Verified payment accounts, entered information into systems to ensure printed checks and contact with customers • Prepare payments for accounts payable and employee salaries • Responsible for handling activities in accounts payable. • Assisted in maintenance and completion of general ledgers • Handled the tasks of negotiating due accounts. • Contacting customers concerning payment dues and account collections • Handled the tasks of providing administrative support through drafting official correspondence of the company, filing, typing, and data entry • Prepares reports, manage vendor files and maintain proper record • Analyze accounts and record the expenses.

Tổ chức: Starcity Saigon Hotel

Giai đoạn: 01/2013 -Now

Hình thức làm việc:

Chuyên môn: • The overall credit and receivable collection functions in the most efficient manner in order to minimize the risk of losses and bad payments • To ensure the accuracy of all charges and credits to the various and that they are properly posted on a timely basis. • Collect and check documents for the company which have credit contract with hotel-> prepare and send statement of account, billing to customer and follow up the payment . • Checks new credit applicants • Completing and updating records of debtors. • Check the accuracy of all charges and credits and prepare A/R rebate voucher when necessary. • To liaise and check with sales department on all disputes pertaining to rates, complementary rooms, no show charges, credit arrangement, etc… • Check daily report. • To check all the credit card transaction. • To prepare the Commission Voucher for credit card collection fees