• Location: Head Office (72 Le Thanh Ton, District 1, Ho Chi Minh City)
  • Working hour: Monday – Friday, and 1 Saturday morning per month

Job Description

  • Manage & follow account receivable per Finance and accounting standard & KPI (key performance indicators).
  • Perform Debtor creating and linking per guidelines.
  • Follow credit customers list to update, renew timely and correctly.
  • Sending SOA to client per guidelines. Contact and solve disputes/issues internally and externally.
  • Communicate with customers/operators/sales for related account receivable matters efficiently.
  • Working with SSC (Service Center) team to ensure cash allocation timely & properly.
  • Regular update of received payment list
  • Following AR aging to make sure all credit notes, over-collection, short-collection items must be cleaned up, input memo per guidelines.
  • Storage document per guidelines.
  • Catch up all new requirement technique of ACON upgrade for account receivable area.
  • Other tasks at management discretion

Job requirements

  • Possess Bachelor degree or equivalent
  • From 0 to 2 year experiences with accounting
  • Internship experience with big firm or accounting firm
  • Time management, efficiency & effectiveness communication
  • Good problem solving skills (supplier/ operator communication, dealing with bank for payable issue)
  • Good English communication skill (both verbal & written)
  • Carefulness, honest & compliance

Địa chỉ văn phòng

72 Lê Thánh Tôn, Ho Chi Minh City, Ho Chi Minh, Vietnam
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