Receivable Accountant

Account Receivable Transaction

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

Revenue Invoice Management
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Posting and reconciling customer payments to the appropriate accounts.
Monitoring and following up on outstanding customer balances.
Investigating and resolving any discrepancies or issues with customer accounts
Issue VAT invoices to customers
Generating account receivable statement.
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.

Account Receivable Management

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

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
Ability to work under pressure and to meet deadlines.
Strong communication and problem- solving skills.
Good interpersonal and communication skills.

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

Cập nhật gần nhất lúc: 2024-04-03 11:38:00