• Take care of around 250 sites
• Prepare list of payment on due date weekly, make sure no landlord not be paid without reasons
• Call landlord to inform of the payment and update lease maintenance tracker
• Inform VNM if any mistake/discrepancy are found relating to the payment
• Work with the landlord and VNM for repaying or settling
• Collect red invoices from landlords, check the accuracy of the red invoice
• If the red invoice is incorrect, call the landlord to inform of the incorrect information
• Send back the red invoice to the landlord for correction and follow up until receive the correct RI from landlord
• Update payment and red invoice tracker and submit red invoices to VNM
• Settling all claims from the landlords relating to payment or work with VNM for solution for special/difficult cases
• Work with landlord in case of power cut off due to late payment as informed by NOC or FM
• Update bank count change documents from landlords and submit VNM with original documents as well as soft file
• Update renewed contracts from VNM and send back the updated file to VNM
• Keep Site Handler updated
• Income attractive satisfactory capacity.
• The treatment benefit based on the Company and Labour Law
• Other allowances: KPI, holidays’s bonus; Enjoy the holidays, annual teambuilding.
• The work environment promote personal capacity and high advancement opportunities.
- Contact Person: Trần Thu Trang
- Email: [email protected]
- Tel: 0439763000 (ext 124)
- Mobile: 0934311868