Accounts Receivable Executive

- Witness scrap weighing process.
- Drafts correspondence for standard past- due accounts and collections, identifies delinquent accounts by reviewing files, and contacts delinquent accountholders to request payment.
- Project work as assigned
- Prepare, post, verifiy, and record customer payments and transactions related to accounts receivable.
- Reconciling revenue accounts and analysis monthly.
- Issue invoices according to company practices; submit invoices to customers.
- Researche customer discrepancies and past- due.
- Create reports regarding the status of customer accounts as requested.

- 1- 3 years relevant experience
- Bachelor Degree in Accounting / Finance
- Customer relationship skills
- Written and spoken English
- Attention to detail and accuracy, integrity
- Good MS Office skills particularly strong capabilities in MS Excel
- Ability to meet deadlines, problem- solving skills
- Team work

Attractive salary and stable job, with performance- based bonuses (e.g. 14th, 15th, and 16th- month salary).
Working schedule: Monday to Friday, with Saturday work based on work needs.
Free meals provided in a clean, air- conditioned canteen, along with monthly nutrition milk and coffee.
Social insurance based on 100% of the actual salary.
Health and accident insurance package (VNI CARE) provided by the company.
Holiday bonuses and gifts on national holidays such as September 2nd, April 30th, June 1st, Mid- Autumn Festival, New Year’s Day, Lunar New Year, and Tet lucky money.
Annual company trips and year- end parties organized by the company.
Overtime pay calculated based on total salary.

Cập nhật gần nhất lúc: 2025-04-14 21:40:02