• AR statements processing, send & consolidate confirmed AR statements nationwide. Liaise with external auditors for AR confirmation letters.
• Related RPM: Perform RPM adjustment, breakage allowances: perform RPM adjustment for returned goods, error orders which don’t generate RPM. Cross- check & perform breakage allowances quarterly. Update relevant RPM quantity to RPM management report per distributor upon approved DIP payment request.
• Transfer code, liquidation & write- off: update relevant RPM quantity to RPM management report, upon full approval of documents.
• Manage & issue debit notes for DSM receivables: follow BS accounts receivable, cross- check data & issue debit notes to distributors monthly.
• Assigned regions: OtC Customer services- Greater HCM, Mekong Delta (overdue, confirmed statements, clarify AR debts with customers, receive customer feedback, issue documents to customers as required).

• English skills
• Good at teamwork as well as can work independently
• High responsibility
• MS Office, time management skills, verbal and written communication skills
• Strong aptitude for accuracy and attention to detail
• University graduate in Finance/Accounting
• 2- 3 years of working experience with AR accounting in FMCG industry is preferable
• Familiar with Oracle, SAP system

Laptop, Chế độ bảo hiểm, Phụ cấp, Đào tạo, Nghỉ phép năm

Cập nhật gần nhất lúc: 2024-08-23 00:20:02