ĐT 743, P, Thuận Giao, Hồ Chí Minh, Việt Nam
Quantity needed: 01 employees
Customer Interaction: Handle the reception, payment processing, and final courtesy greetings for customers.
Cashiering Procedures: Strictly execute cashiering workflows in accordance with Company regulations.
Invoice Explanation: Explain service items, final settlements, and costs clearly to customers.
Cash Collection: Collect service payments, count cash, and deposit money into the company fund daily.
Invoicing: Issue and send service invoices to customers.
Receivables Tracking: Monitor and organize settlement sheets; classify accounts receivable.
Reconciliation & Gate Control: Reconcile revenues, close repair orders on the system, and issue gate passes.
Workshop Reporting: Prepare revenue reports for the service workshop as requested.
Other Duties: Perform additional tasks as assigned by management.
Female, aged 22 – 35, in good health.
College or Bachelor’s degree in Finance and Accounting.
Minimum of 1 year of experience in a similar role.
Strong skills in communication, data processing, and teamwork.
Proficient in Microsoft Office and accounting software.
Honest, meticulous, and able to work under high pressure.
Salary: 9,000,000 – 12,000,000 VND (negotiable based on competency).
Allowances: Lunch, gasoline, and phone allowances.
Welfare: Annual bonuses, statutory holiday bonuses, and other welfare benefits.
Insurance: Full coverage of Social, Health, and Unemployment Insurance per regulations.
Leave Policy: 12 days of paid annual leave per year.
Environment: Professional and stable working atmosphere.
08 hours/day, from Monday to Saturday.
Morning: 08:00 AM – 12:00 PM.
Afternoon: 01:00 PM – 05:00 PM.
