Accounts Receivable Executive

Summary of Position
- Prepare all reports related to Rebate, discount, Commission
- Prepare and control all Invoices, Free of Cost products, revenue for Domestic and export.
- Manage and control AR, Credit Limit, bad debt, outstanding Delivery Note
- Process Promotion schemes to Industrial & Commercial Department
- Prepare VAT Output reports
Key Duties & Responsibilities:
- Control cash collection daily from dealers and post cash collection, Post and clear AR receivable in SAP system, send cash collection from dealers daily
- 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.
- Post export revenue and control receivable from intercompany
- Support yearly auditor or another audit (if any)
- Prepare VAT output reports
- Control Free of cost (FOC) of goods and follow up case by case, keep FOC document
- Review and improve SOPs if any.
- 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.
- Control overdue and over- limit to release Sales Order of goods issue

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

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: 2024-09-14 08:40:03