Receivable Accountant (D.12)

Mô tả Công việc
· Photocopy and scan contracts, quotation, documents, voucher
· Filling documents such as debit and credit note from bank
· Follow- up the aging list and ask customer for payment
· Issuance invoice to customer on time (BSP)
· Accounts receivable functions: contact to customer by email, phone call, send reminder to customer; send outstanding invoice list to colleagues.
· Check the accuracy of the customer&039;s information at Tax web page or contact directly to customer for this information, it will be updated in SAP for customer code.
Carry out other specified duties and functions as directed to supervisor.

Yêu Cầu Công Việc
At least 1 years&039; working experiences in related functions.
Organization skills, problem solving skills; creativity, eager to learn and change management skills.
Multitasking skills, attention to detail and can- do attitude.
Motivational, strong communication and high customer services skills.
Strong analytical skills and data- driven thinking.
High teamwork spirit and ability to work independently with less supervision.
· Ability to work at both strategic and tactical levels- a hands on team player.

Laptop
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Đào tạo
Công tác phí
Tăng lương
Phụ cấp
Chế độ bảo hiểm
Chăm sóc sức khỏe
Chế độ thưởng

Cập nhật gần nhất lúc: 2024-04-03 12:11:04