Receivable Accountant

Main responsibility
Make reports according to regulations
Work support for general accountants
Monitoring quarterly price changes, periodic price increases of contracts for customers.
Check and urge the collection and management of goods, manage debtors, monitor details of each customer, the amount owed by the customer, the time limit and the debt payment situation.
Enter the bank sub- book.
Check the unit price of each factory, use that as a basis for issuing invoices to customers.
Manage transaction contracts with customers.
Record the entries related to Revenue, Service costs on the accounting software.
Perform related work when required
Track land rental prices, land use fees, and annual management fees of the zones.
Main tasks
• Check and compare:
Perform other tasks as assigned by the Chief Accountant
Support in providing information on contract status, term, and unit price upon request.
Sending debt reminder letters to overdue customers
Monitor the debt situation and be in charge of contacting for quick and complete debt collection. Update debt collection status continuously to relevant management levels (1 time/week).
Reconcile debt with customers.
Enter the bank sub- number.
Monitor and update the contract continuously to understand the term, unit price of goods and services, ensure the correct unit price and valid contract term.
Monitor and check the quantity and unit price of goods and services to ensure accurate invoices.
Monitor price changes quarterly.
Calculating late payment penalty interest of customers.
Make accounting entries in accordance with accounting regulations and standards.
Warn relevant management about notable overdue debt objects or situations, avoiding risks in debt recovery.
Monitor and preserve output invoices.
Make A/R invoice, declare Invoice, issue service invoices according to each tracking period in the month.
In charge of making payment request and tracking expenses related to workshop rental service.
Report:
Monthly activity report.
Report on annual revenue- expense plan.
General report on revenue- monthly workshop rental costs.
Make general tables of information, revenue and expenses upon request.
Periodic reconciliation of debts.
Report on factory lease debt.

Degree/Certificate Requirements
4 Computer: Proficient in the use of office software
2 Major: Accounting
1 Academic level: College and above
3 English: Good communication, email and report.
Required Experience/Knowledge
1 Expertise
• Bachelor of Accounting.
• Understanding the field of operation of the company.
2 Experience
• At least 01 year of experience in accounting- sales- debt
• Knowledge of accounting and bookkeeping.
• Ensure confidentiality of work information.
Requirements for qualities, personality/skills, abilities
1 Skill:
• Working group.
• Communication skills, problem solving.
• Adaptation.
• Good arrangement, organization and planning skills.
2 Ability:
• Ability to think, create, analyse and synthesize well;
• Sensitivity, initiative and high sense of responsibility at work;
• Capture work quickly, manage, organize and implement scientific and optimal work;
• Withstand high work pressure.
3 Personality/Attitude:
• Honest, fair, objective and progressive.
• Professional, flexible, flexible style.
4 Other:
• Good appearance, agile, making a good impression.
• Good health.

Laptop, Chế độ bảo hiểm, Du Lịch, Phụ cấp, Đồng phục, Chế độ thưởng, Chăm sóc sức khỏe, Đào tạo, Tăng lương, Công tác phí, Nghỉ phép năm

Cập nhật gần nhất lúc: 2024-11-03 18:20:02