Receivable Accountant

Account Receivable Transaction

Record accounting transactions in the system.
Posting and reconciling customer payments to the appropriate accounts. Ensure accuracy, completeness, and compliance.

Revenue Invoice Management​

Monitoring and following up on outstanding customer balances.
Maintaining accurate and up- to- date customer records and files.
Work directly with clients and ensures that all payments by clients are dully received on time as agreed, without delay.
Generating account receivable statement.
Posting and reconciling customer payments to the appropriate accounts.
Issue VAT invoices to customers
Investigating and resolving any discrepancies or issues with customer accounts

Account Receivable Management

Collaborating with sales and customer service teams to resolve customer inquiries or disputes.
Manage outstanding A/R balances by routine review of aging reports.

Month End Book Closing

Other tasks as assigned by Line Manager.
Assisting with month- end and year- end closing activities, including account reconciliations and financial reporting.
Prepare period accounting reports and close the book on time.

Education/ Training Qualifications:

Bachelor’s Degree in Finance & Accounting/ Audit.

​Experience:

At least 5 years of experience in Finance or Accounting

Knowledge of:

Strong understanding of accounting principles and practices • Vietnamese Tax Regulation and Legislation.

Skills (Ability to):

Excellent attention to detail
​Ability to work independently, carefully, and accurately.
Proficiency in using accounting software and Microsoft Excel
Good interpersonal and communication skills.
Strong communication and problem- solving skills.
Ability to work under pressure and to meet deadlines.

Reivew annual salary.
Bao Viet health insurance
Annual engagement and teambuilding activities.
Internal promotions from BUs.
Performance bonus from 1- 3 months salary.
Training activities (internal/external).

Cập nhật gần nhất lúc: 2024-04-03 11:41:45