Receivable Accountant - Kế toán công nợ

• Supervising and monitoring credit inquiries of credit accounts of individuals, corporate and travel agents.

• Ensuring that the credit policies and procedures are adhered to within the departments concerned.

• Periodically reviewing and update the credit policy to meet the changing circumstances.

• Maintaining close contact with other clients and travel agents in order to obtain information to evaluate the credit-worthiness of all accounts prior to making recommendations for granting credit facilities.

• Replying to all the customers’ inquiries relating to the payment terms and request for special billing.

• Ensuring that all accounts have been settled upon checkout at the front desk.

• Liaising with the Sales Manager in respect of the credit status of travel agents before agreements are approved and released.

• Following up the long outstanding accounts and keep the Financial Controller informed in the progress.

• Monitoring the credit limit of all accounts receivable.

• Preparing monthly aging report.