Experience

SAIGON PAPER CORPORATION| Representative Office

• Vietnam
• Paper and Forest Product Manufacturing
• 1 - 100 Employee

• Risk Management

  • Jul 2019 - Present

  1. Assess and identify risks for customers and suppliers: following internal procedures: analyze risks, credit judgments, review assessments on credit proposals; analyze their financial health, other non-financial information. The analyzing result shall be used to reject or set up an annual credit limit. 2. Manage credit performance: over 200 small-to-large customers (private companies, supermarkets chain) to identify negative and positive changes, including but not limited to monitor outstanding AR balance and sale limit daily/ weekly to limit overdue, excess credit limit, report to higher levels and relating departments. 3. Manage and work on ERP system (Oracle): create and control customer data, beside, discuss and find solutions to fix bugs with IT and related departments. 4. Ensure all internal credit policies & procedures are adhered and updated from time to time. 5. Process internal procedures regarding third parties. 6. Prepare and update daily report (AR, AP, Inventory).



Viet A Technology Joint Stock Company (VA)

• 4th floor, Waseco Building, 10 Pho Quang, Ward 2, Tan Binh District, HCMC

• Accounting import-export, accounting receivable

  • Sep 2017 - Jun 2019

  1. Responsible for managing and distributing goods between Ho Chi Minh - Ha Noi - Da Nang warehouses. In addition, periodic/irregular inventory of goods required by the director for management purposes. 2. Input in accounting software. 3. Account document management including invoice accounting book and others. Support/ perform the process of closing the month-end and year-end bookkeeping. 4. Account receivable: manage collection from customers, issue VAT invoices. Reconcile account receivables with customers on a monthly, quarterly, and yearly basis. 5. Check import records and storage. Control costs and make payments for domestic and export suppliers.