Receivable Accountant

· Prepare monthly sale collection report and send to others relevant department;
· Update the Sales Collection file the collection amount by customer and apartment unit base on bank and cash book;
· Reconcile with Sales Admin staff for matching customer collection;
· Sum all the units collection by cash & bank;
· Issue VAT invoice on PFE system for the collection of apartments;
· To comply and adhere to all matters pertaining to Quality, Safety & Health and Environment related to the job scope and workplace as required by the Company;
· Update the customer list of 5% remaining value receivable – LURC registration list;
· Any other duties that may be assigned from time to time by the management.
· Prepare receipt voucher upon request from Sale Support team;
· Support to collection money for cashier when needed;
· Reconcile YTD payment of customers, prepare the list of hand over unit if the collection equal to 95% of total Sales Purchase Contract value. Transfer the list to General accountant for booking revenue recognition;
· Prepare output VAT invoice listing for monthly tax declaration purpose;

Qualifications : University or College Degree Finance- Accounting
Experience : At least 3 year experience of receivable accountant
Specific skills / abilities :
+ Proficient in MS Office especial in Ms Excel
+ Good interpersonal and communication skills both Vietnamese and English
Personal qualities : Good appearance; Positive service attitude; Pleasant personality and initiative

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Cập nhật gần nhất lúc: 2025-09-13 19:50:02