Account Receivables Accountant/ Kế Toán Công Nợ Phải Thu

Summary of Position
- Prepare VAT Output reports
- Process Promotion schemes to Industrial & Commercial Department
- Prepare all reports related to Rebate, discount, Commission
- Manage and control AR, Credit Limit, bad debt, outstanding Delivery Note
- Prepare and control all Invoices, Free of Cost products, revenue for Domestic and export.
Key Duties & Responsibilities:
- Prepare VAT output reports
- Create new dealer & salesman code, and control Credit limit of dealers
- Control AR balance daily and monthly, yearly make the letter of AR balance with the customers.
- Control cash collection daily from dealers and post cash collection, Post and clear AR receivable in SAP system, send cash collection from dealers daily
- Post export revenue and control receivable from intercompany
- Support yearly auditor or another audit (if any)
- Control Free of cost (FOC) of goods and follow up case by case, keep FOC document
- Review and improve SOPs if any.
- Control overdue and over- limit to release Sales Order of goods issue
- Issue VAT selling electronic invoice in VNPT systems and post invoice data into SAP system, send email to customer, print VAT invoice and save the hard copy in the folder.

Job Requirements:
- Good interpersonal skills
- Team player
- Good mathematics & analysis skill
- Bachelor&039;s Degree in Accounting.
- Computer literate, particularly in Microsoft Excel.
- Good in English (verbal and writing)
- Willingness to take challenges.
- High pressure
- Work independently
- Minimum 3 years relevant working experience.

Chế độ bảo hiểm, Du Lịch, Chế độ thưởng, Đào tạo, Tăng lương, Phụ cấp thâm niên, Nghỉ phép năm

Cập nhật gần nhất lúc: 2024-09-17 07:40:02