AR Accountant (Senior)

JOB OVERALL
• This position will also support payable accounting and reporting when assigned.
• Manage Contracts related to invoicing customers
• This position is primarily responsible for managing the company’s receivables process to ensure timely debt collection, accurate invoice issuance, and compliance with accounting and tax regulations.
JOB DESCRIPTION
• Preparing weekly, monthly and annual cash flow reports related to customer receipts and payments to suppliers.
• Send invoices and related documents to customers.
• Check reports, acceptance records, and issue electronic invoices to customers.
• Monitor customer debt, ensure timely collection, and handle any issues that arise.
• Well connect with customer to solve all issue relating to invoice, overdue debt, liquidation contract, sign new contract.
• Managing and monitoring contracts signed with customers
• Regularly check and monitor the Aged Debt Report; Report overdue and high- risk debts to the Finance Manager
• Performing other tasks as required by management
• Accounting for input invoices, monitoring Supplier debts
• Supporting the preparation of documents and vouchers for internal audits, independent audits and tax inspections when necessary.
• Record electronic invoices on Exact software and manage receivables entries.

PVI healthcare insurance.
Attracted salary based on the ability of the candidate and the general salary framework set by the company.Salary review based on performance every 6 months if your basic salary is less than 30,000,000 VND. If your basic salary is from 30,000,000VN
- Company trip 1 time/year
Full social benefits in accordance with the company and the law of Vietnam.Travel and transportation expenses covered for domestic.Great opportunity to improve English.Opportunity to learn Logistics and professional management system of project
Team building once a month.Company trip once a year.

Cập nhật gần nhất lúc: 2025-12-15 10:20:03