Receivable Accountant

* Main tasks:
Perform Receivable Accounting tasks (Daily)
Process the invoice issuing and revenue posting:
Identify the payment of the customer based on credit of the bank from the cash executive and then sending the confirmation of the received payment to the client
Clarify and remind client the debt based on deadlines
Verify the validity of account discrepancies by obtaining and investigating information from sales and from customers and resolve clients
’
billing issues
Reconcile the accounts
’
receivable ledger to ensure that all payments are accounted for and properly posted
Answer all questions of the customer about the payment and the method of payment
Save emails to the folder of invoice sending (invoices) and quotations (final programs)
Daily work management:
- Make sure all the team members communicate correctly, quickly, and precisely according to the quality requirements of account procedures
Perform Receivable Accounting tasks (Monthly)
- Review balance receivable of Easia Vietnam

Competency:
- Strong analytical, problem- solving and decision- making skills
- Self- motivated to learn new concepts and participate in new projects
- Strong leadership and management skills
- Strong computer skills (Excel, Word, Outlook)
- Fluent in English or French language
- Strong planning and organisational skills to balance and prioritise work
- Good knowledge of Vietnamese accounting and financial regulations, tax law and regulations
Education:
- University: Bachelor’s or Master’s in Accounting and Finance majors
Experience:
- At least two years of experience in the same position

Laptop, Chế độ bảo hiểm, Du Lịch, Phụ cấp, Du lịch nước ngoài, Chế độ thưởng, Chăm sóc sức khỏe, Đào tạo, Tăng lương, Nghỉ phép năm

Cập nhật gần nhất lúc: 2024-10-01 14:55:03