Kế Toán Công Nợ - Receivable Accountant
Mô tả công việc
- Handle AR confirmation letter monthly.
- Contact client and get the payment plan daily, weekly, monthly.
- Manage sales contract & credit limit agreement.
- Ad- hoc tasks as requirement.
- Clarify credit memo and resolve the pending.
- Check order situation to release.
- Discuss with related team to solve the cash pending.
- Follow up AR status of customer.
- Reconcile AR in end of month.
- Record bank interest, AR refund, etc.
- Book into account for bank statement daily.
Quyền lợi
Meal allowances
Individual&039;s health insurance
Annual leaves and company leaves
Cập nhật gần nhất lúc: 2026-01-06 12:40:02
















