This position is responsible for the end-to-end e-invoicing process and sales rebate management within the Customer Care function. The role requires close coordination with Sales, Finance, Logistics, and external customers to ensure invoicing accuracy, rebate compliance, and timely document management in accordance with Vietnamese tax regulations.
Key Responsibilities
E-Invoicing & Billing
• Process billing and reconcile dispatched vs. billed volume across 5 branches (Cement & Drymix)
• Transmit sales billing and rebate billing data to the e-invoice system; validate content and value against SAP
• Issue and sign e-invoices; reconcile data returned to SAP
• Report and escalate invoicing discrepancies to relevant teams
Rebate & Incentive Management
• Translate approved rebate programs into SAP upload files; create and maintain Condition Contracts (SAP module)
• Verify accrual bookings and coordinate incentive payments to customers per SLA
• Prepare payment documents: credit/debit notes, customer statements, debt & incentive reconciliation letters
• Coordinate with internal functions to resolve rebate/incentive disputes raised by customers
Reporting & Document Control
• Track e-invoice reports daily; prepare compliance reports for tax and audit requirements
• Follow up with customers to collect signed reconciliation minutes and e-invoice adjustment documents monthly
• Coordinate with forwarders on document delivery issues when applicable
Systems & UAT
• Participate in UAT for SAP enhancements, e-invoice system projects, and incident resolution
