- Reconcile sales with partners quickly and accurately.- Reporting: Prepare and analyze accounts receivable reports, including aging reports and other financial statements.- Compliance: Ensure all...
• Lead resolution of customer deductions• Recording FX revaluation/ VAT Output reconciliations at the end of the month• Participate in internal and external audits• Generate discount...
• Daily update of credit card settlements to accounts receivableCập nhật hàng ngày các khoản thanh toán thẻ tín dụng cho các khoản phải thu• Processing of request for manual credit card settlements...
• Respond to customers calls on deductions and overdue in a timely manner• Record, post and track customer payments• Handle cash applications and bank statement balancing• Handle customer claims on...
- Control receivables and overdue receivables.- Reporting: Prepare and analyze accounts receivable reports, including aging reports and other financial statements.- Credit Control: Assess...
· Review all accounts receivables for assigned enterprise retail stores and provide store personnel with necessary information as appropriate.· Perform data analysis to determine root cause of...
**Issuance Invoice:** Prepare daily Bao Kim revenue reports and check figures for accuracy.Import revenue data into accounting software.Issue invoices for cash revenue and Bao Kim revenue daily in...
Collection: AR Past Due & Forecast- Make sure collection on time- Follow up collection TOP Overdue Customer- Prepare and Send SOA to Credit CustomerPayment Reconciliation- Preparing Daily...
Position Title:Receivable AccountantWork Location: Tầng 13, Tòa Văn Phòng, Lotte Mall Hà Nội, Số 272 Võ Chí Công, Phường Tây Hồ, TP Hà NộiDepartment: Finance & AccountingWorking Time: 8:30 AM –...
[SGN] RECEIVABLE CUM PAYABLE ACCOUNTANT (Temporary Contract)(This position will work for Air Cargo sector- GSA/GSSA Service)Working location: 52 Truong Son st., Tan Son Hoa ward (Ex- Tan Binh...
Responsible for managing accounts receivable operationsPerform other tasks as assigned by the Accounting Manager.- Review and verify customer payment details for accuracy before posting to the...
Theo dõi và quản lý hợp đồng khách hàng2. Kiểm tra bảng kê và phát hành hóa đơn cho khách hàng3. Theo dõi và thu hồi công nợ4. Báo cáo thuế GTGT đầu ra5. Báo cáo bán hàng
GIỚI THIỆU CÔNG TY Địa điểmHồ Chí MinhGOODFOOD is one of the leading food distribution companies in Vietnam, representing some of the world’s largest food companies and most recognized brands, with a...
Key Responsibilities• Support budgeting and forecasting activities by preparing basic financial data and reports.• Perform other accounting or administrative tasks as assigned.• Handle accounts...
Properly checks and finalizes daily room revenue report including:Control to ensure that any discrepancies between housekeeping and front office room available.Do physical room check.Verified the...
• Have continuous focus on improve pay score and reduce overdue and deductions• Support issuing invoices to customers/ post entry related to accounts payable• Generate discount payments/Incentive to...
Đối chiếu doanh thu với Front Office, Sales & Reservation.Đối chiếu công nợ định kỳ với khách hàng (tháng/quý)Theo dõi thời hạn thanh toán, thực hiện nhắc nợ và thu hồi công nợ.Lập hóa đơn VAT,...
Lg electronics vietnam hai phong - sales & marketing company
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- Book into account for bank statement daily.- Discuss with related team to solve the cash pending.- Contact client and get the payment plan daily, weekly, monthly.- Record bank interest, AR...
Main responsibilitiesCustomer relationsProfessional techniques / ProductionCity Ledger:Ensure that all debtors trading beyond their normal terms are followed up regularly and that the Credit Manager...
[SGN] RECEIVABLE CUM PAYABLE ACCOUNTANT(This position will work for Air Cargo sector- GSA/GSSA Service)Working location: 52 Truong Son st., Tan Son Hoa ward (Ex- Tan Binh District), Ho Chi Minh...
Ufresh- Finance Account ReceivableKEY RESPONSIBILITIESOperationsPerform VAT–TO reconciliation and prepare related reports.Coordinate with cross- functional teams to test processes related to...
Job PurposeThe Customer Care Officer is responsible for managing the end- to- end e- invoicing process and the full sales rebate cycle within the SAP system (Condition Contract Management module)....
Mảng Bán sỉ (Wholesales)Đối soát doanh thu và kiểm soát tuổi nợ phải thu (AR aging).Theo dõi hợp đồng bán sỉ, bảo lãnh ngân hàng, giải phóng đơn hàng (release sales order) và xuất hóa đơn cho khách...
Hỗ trợ bóc tách, đối chiếu chi phí phải trả theo các Hợp đồng bán hàng theo phân công từ AR Senior.Hỗ trợ lưu trữ chứng từ, đối chiếu và lập báo cáo công nợ hàng ngày gửi BOD.Hóa đơn: hỗ trợ lập Hóa...
