Kế Toán Phải Thu - Ar Accountant

Support FM to find out the risks, errors in AR managements and propose the appropriate solutions.
Responsible of accounts receivable function to enable company&039;s receipts on time (Issue invoices, manage AR&039;s collection, AR Overdue of clients);
Issue invoices (Cut- off date: 20, 25 and end of month) and execute Account Receivable (cash/credit accounts) settlements (700- 900 registered accounts per HC and around monthly 250- 350) active accounts) and have E- Invoice system support.
Other jobs as required by FM (If any and some certain time).
Weekly, monthly report for updating status and solutions of all clients in- charged, which have overdue AR
Manage AR Overdue Ratio%, No of AR pending customers, manage the clearance of AR report with the list of clients in- charged. Ensure to have full AR&039;s collections on timely manner.
Prepare monthly Account Receivable report, Bank reconciliation, financial report
Assist in performing Account Receivable reconciliation and produce related reports

Familiar with both manual and automated accounting recording system and some exposure in SAP system as an added advantage
Minimum 2- 3 years of working experience in the related field is required and with sound knowledge in accounting principles.
Meticulous, patient, with good organizing skills
High adaptability to changes and be able to work under pressure
A good team player, with customer- centric mindsets.
Bachelor degree holder or above in Accounting or equivalent
Responsible and follow through according to scheduled timelines.

Pay insurance as prescribed, have regular health check- ups
Working days : Thứ 2- thứ 6 (8h30- 18h)

Cập nhật gần nhất lúc: 2024-12-13 20:20:03