How you’ll make an impact:You will cooperate with CSS Center team in India for daily work, comply with and help to achieve Internal Control over Financial Reporting compliance in Accounts Receivable...
SCOPE OF WORK&13;The Supervisor, Account Receivable will be responsible for oversee the AR team and ensure timely collection of receivables, accurate invoicing, and compliance with company policies....
Job Description- Perform other tasks assigned by the Department Manager.- Issue sales invoices daily.- Monitor accounts receivable and follow up with customers to ensure timely payments.- Record...
YOUR ROLEReporting line: Account Manager/ Chief AccountantAccounts Receivable Management● Issue sales invoices in accordance with contracts, delivery milestones, and● Record and track accounts...
- Process receivables in accordance with financial policies and procedures.- Record daily payments into the accounting system as per company guidelines.- Maintain accurate receivables records to...
Đảm bảo tất cả các thanh toán bằng tiền mặt, Séc, Thanh toán điện tử, Thanh toán điện tín được tính và nhập liệu đúng lúc và chính xác.Ensure that all payments by Cash/Cheque/GIRO/TT are posted and...
Quản lý các khoản công nợ phải thu kênh bán hàng trực tuyến(Trọng số: 65%):Báo cáo tình trạng thu tiền và tuổi nợ, đưa ra cảnh báo các khoản công nợ bất thường.Kiểm tra việc ghi nhận doanh thu từ các...
JOB SUMMARYThe Accounts Receivable Executive is responsible for managing and reconciling all incoming payments to ensure accurate recording and timely resolution of discrepancies. This role supports...
Position SummaryThe Finance Executive (AR) is also accountable for verifying customer payments and accurately matching them with the corresponding invoices.Responsible for managing and monitoring...
Job Description- Cash Collection: Ensure that all payments are collected accurately, fully, promptly and with an effective collection strategy.- Process Improvement: Continuously assess and improve...
Build a recovery process and initiate collection effortsMaintain accounts receivable customer files, records and reportsMonitor customer account details for non- payments, delayed payments and other...
Lg electronics vietnam hai phong - sales & marketing company
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- Handle AR confirmation letter monthly.- Contact client and get the payment plan daily, weekly, monthly.- Manage sales contract & credit limit agreement.- Ad- hoc tasks as requirement.- ...
Key Responsibilities• Support budgeting and forecasting activities by preparing basic financial data and reports.• Perform other accounting or administrative tasks as assigned.• Handle accounts...
Payment monitoring: Track and submit payment request of officer expenses on time and correctly to AP.Bank guarantee: Prepare document and checking to be proceed accuracy.Customer Relationship...
JOB SUMMARYThe Accounts Receivable Executive (Rebate) is responsible for controlling, tracking, and processing supplier rebate agreements to ensure accurate and timely recovery of entitled discount...
Key Duties and Responsibilities – Accounts Receivable cum General CashierAccounts Receivable (AR)Prepare AR aging reports and support month- end closing procedures.Update and maintain AR records,...
Lập báo cáo công nợ định kỳ (tuần/tháng), phân tích và đề xuất phương án xử lý các khoản nợ quá hạnGhi nhận công nợ theo đúng quy định kế toán.Theo dõi tình hình thanh toán của khách hàng, thực hiện...
• Ghi nhận, đối soát và cập nhật dữ liệu công nợ trên hệ thống kế toán• Thực hiện đối chiếu công nợ định kỳ (daily/weekly/monthly)• Lập báo cáo công nợ, báo cáo doanh thu và hỗ trợ kế hoạch dòng...
Công ty tnhh zim integrated shipping services ltd. việt nam
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Closely monitor and control all ARDaily coordinate with Invoicing Team for pushing Invoice for Customer paymentPerforming credit control & keep track of invoice.Posting Customer’s payments with...
- Calculate and accurately post commissions.- Promptly investigate all credit card disputes, liaising with the Front Office and the banks.- The preparation and mailing of account statements to...
OverviewAn Accounts Receivable ensures company receives payments, records these transactions accordingly, and secure revenue by verifying and posting receipts and resolving any discrepancies.Responsi...
Position SummaryResponsible for managing and monitoring receivables, including tracking outstanding invoices and initiating necessary collection actions. Ensure that all accounts and incoming...
Theo dõi hợp đồng kinh tế bán ra và chuẩn bị hồ sơ thanh toán hàng tháng theo đối tượng hợp đồng. Kiểm tra tính hợp lý, hợp lệ của chứng từ và đề nghị thanh toán theo đối tượng hợp đồng trước khi gửi...
- 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...
Hỗ trợ khóa sổ kế toán: Tham gia các hoạt động khóa sổ cuối tháng, lập báo cáo định kỳ về công nợ COD.Làm việc với khách hàng và nội bộ: Phối hợp với bộ phận kinh doanh, vận hành và khách hàng để...
Phối hợp với bộ phận Sales, Front Office, F&B… để đảm bảo dữ liệu thanh toán chính xác.Coordinate with Sales, Front Office, F&B, etc. to ensure accurate billing information.Giám sát toàn bộ...
• To be responsible for the preparation and mailing of account statements to customer on a timely basis and to monitor the subsequent collection of all accounts.• To ensure the accuracy of all...
