Position Summary

Role and Responsibilities

• Responsible create budget and payment for modern trade customers
  • Review Template and Create a budget for Contract of Customer
  • Create a budget for Sell-In Promotion, Sell-Out Promotion, Price Protection & Marketing expense
  • Check to reconcile condition for confirming promotion to customer
  • Clam process and payment process to customer
• Responsible for forecasting of Monthly Expense for Sales Deduction & Marketing Expense
• Responsible for Return goods - Credit note
  • Prepare and reconcile credit note of return goods for sent to the customer
  • Matching Credit note Return goods and offset AR
• Responsible for AR confirmation - every quarterly
  • Follow up with the customer to reply AR confirm Letter on time, Reconciliation AR confirm if result difference amount
• Responsible for Reporting
  • AR aging report, update status reason and collection plan on System
  • Budget status pending
• Responsible to submit Vat and prepare Tax Invoices for sending to the accounting department.
• Coordinator to Salesman, Accounting, and Buyer of Customer to clear issues

Skills and Qualifications

• Requires a bachelor's degree with a minimum 2 years related experience or an advanced degree without experience

• Develops professional expertise by complying with company policies and procedures
• Works on problems of moderate scope where analyzing situations or data requires a review of various factors
• Exercises judgment within defined procedures and