Ar Accountant

Legal:

Reviewing the Sales contracts from sales

Accounting:

Prepare VAT- Out report monthly
Working closely with customers for the overdue debts or any issue relating invoice and reminder letter as well.
Other relevant tasks assigned by chief accountant.
Reconcile AR balance to find out and solve any unreasonable balance;
Processing issue of the bond to ensure on- time with the conditions in the contract.
Matching payment from customers & invoice, reconcile between general ledger & Sub- ledger for Account receivable.
Monitor credit control and monthly debt collection performance.
Support month end closing to relating to revenue and make journal voucher as well.
Work closely with sales team pertaining to manage the Sales Contract: from delivery schedule – collected AR amount – uncollected AR status.
Follow up collection both Trade & Non- Trade AR, immediate inform manager when found overdue.
Follow- up and collect debts (transfer or cash) from customers, sales staffs…
Responsible for analyzing bad or outstanding accounts receivable, ensuring debt recovery/maximization of collection.
Work closely with sale team to control backlog of customer and comment monthly
Monthly on 15th send balance statement to customers for the confirmation.
Join stock take 2 times: mid- year and year- end.
Daily checks status of debtors and initiate collection by contacting each customers according to due date.
Update the daily collection provisional receipts and reconcile with accounting book.
Handle issuance VAT invoice including email and scanning and other supporting documents to customers.

Good English communication
At least 3 years of experience as AR Accountant
Has experience about Accpac software is advancing.
Strong problem- solving skill- Careful, patient & good team- work skill.
Excellent command of Windows, Word, Excel skills.

* The other information:

Working time: Monday- Friday (7:30AM – 4:30PM)
Working location: Factory 2B, lot K1- 2- 5, street no. 2- 3- 5A, Le Minh Xuan IP, Binh Chanh District, Ho Chi Minh City (Nhà xưởng 2B, Lô K1- 2- 5, đường số 2- 3- 5A, KCN Lê Minh Xuân, X. Lê Minh Xuân, H. Bình Chánh, Tp. Hồ Chí Minh, Việt Nam.).

- Nghỉ phép năm
- Chế độ thưởng
- Chế độ bảo hiểm

Cập nhật gần nhất lúc: 2024-06-24 05:45:03