Order & Accounts Receivable Manager (Quản lý đơn hàng & Công nợ)
Description
Our client is seeking an Order & Accounts Receivable Manager with experience in contract management, monitoring delivery progress, handling payment documentation, and import/export procedures. This is a key position connecting **sales
- production
- accounting
- and customers**, ensuring orders are completed on schedule and receivables are efficiently collected.
Job Description
- Monitor and manage the entire order process from contract confirmation to product handover to the customer.
- Coordinate with relevant departments (production, warehouse, delivery, accounting) to ensure production and delivery schedules are met.
- Track construction and delivery progress in accordance with payment terms in the contract.
- Arrange transportation, provide vehicle documents, and prepare shipping documents for projects.
- Handle customs procedures for domestic and international export shipments.
- Prepare and consolidate payment documents, coordinating with relevant departments to submit to customers on time.
- Monitor, reconcile, and manage customer receivables.
- Report order/project summaries, evaluate delivery progress, and assess execution effectiveness.
- Prepare periodic revenue and cash flow reports (weekly/monthly/quarterly/yearly) for the finance department.
- Reports to: Head of Customer Service Department
Candidate Requirements
Education & Experience
- College degree or higher in Accounting, Import/Export, Economics, or related fields.
- At least 2 years of experience in a similar position.
- Practical experience in domestic and international import/export (mandatory).
- English proficiency is preferred.
Professional Skills
- Strong understanding of contract management, payment documentation, and order documents.
- Ability to track progress and organize work efficiently.
- Knowledge of payment procedures according to different types of contracts.
Soft Skills
- Careful, meticulous, and highly responsible.
- Ability to work in teams and coordinate across departments.
- Proactive and flexible in handling situations.
- Ability to work under high pressure.
Authority
- Coordinate and work directly with departments: Accounting, Sales, Warehouse & Delivery, Production, Assembly.
- Represent the company with customers within assigned responsibilities.
- Propose process improvement ideas in professional meetings.
- Contribute to building and developing the department and company.
Benefits
- Salary and allowances according to the employment contract.
- Full participation in Social Insurance, Health Insurance, and Unemployment Insurance as per regulations.
- Company welfare policies, bonuses, and professional training opportunities.
- Professional and stable working environment with long-term growth opportunities.
Skills
Assembly
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