(Senior) Account Receivable Controller

Introduction

Con Cung is the biggest omni-channel company for mom & baby with 600 retail stores in Vietnam in 2021 and plan to have 1,000 stores by 2023 with 1 billion USD revenue. Con Cung's annual growth rate is more than 70%. With the vision of providing good quality products for children, Con Cung is strongly investing into Product Research and Development in order to manufacture and provide products that are suitable to the local market in terms of pricing and quality. We also invest into technology in order to manage the network and online channel efficiently.

Con Cung Corporation also develops in-house cutting-edge automation and intelligence technologies. We are seeking for young, smart & dynamic talents to grow your career together with us.

Job Description

-   Cash Collection: Ensure that all payments are collected accurately, fully, promptly and with an effective collection strategy.

-   Control receivables and overdue receivables.

-   Reconcile sales with partners quickly and accurately.

-   Credit Control: Assess creditworthiness, manage risks associated with all channels.

-   Reporting: Prepare and analyze accounts receivable reports, including aging reports and other financial statements.

-   Process Improvement: Continuously assess and improve accounts receivable processes and systems to increase efficiency and accuracy.

-   Compliance: Ensure all accounts receivable activities comply with legal standards and company policies

-   Bachelor degree in accounting, finance, a related field is essential, with a background in retail is big plus.-   Trained in Finance and Accounting area

-   Level Executive: at least 2 years of experience in financial roles with a focus on revenue management, accounting, and financial reporting are expected.

-   Level Senior: at least 4 years of experience in financial roles with a focus on revenue management, accounting, and financial reporting are expected.

-   Regulatory Knowledge: A thorough understanding of financial regulations, accounting standards, and compliance requirements is a must

-   Proficiency in financial software, ERP systems, and advanced Excel skills are typically necessary

-   Data processing skills: collect multiple sources, clean, identify anomalies. (Excel is a must)

-   Efficiency mindset: find ways to automate tasks, design templates propose solutions that can be reproducible and transferable with ease

-   Communication: Clear and effective communication with stakeholders.  

-   Problem-Solving: Identifying and resolving issues that may impact cash collection financial reporting

-   Analytical Skills: Ability to analyze financial data and extract meaningful insights for cash collection optimization.

Benefit

-   Annual bonus: 2 - 3 months under minimum KPI requirement

-   Fast promotion opportunities based on personal ability

-   Work in a dynamic, open, creative environment

-   Regular training, company team building, birthday bonus

About Concung.com

-   Working time: 8:30 - 17:30 Monday - Friday

-   Working place: 14th Floor, Phu My Hung Tower, Tan Phu Ward, Dist. 7, HCMC