Senior Receivable Accountant

Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
Assist in cash flow forecasting.
Coordinate with internal departments to optimize cash management and forecasting processes.
Perform day to day financial transactions, including verifying, recording, computing, posting and recording accounts receivables’ data.
Other required tasks.
Assist in bank reconciliations and monitor banking activities.
Prepare bills, invoices and bank deposits.
Process accounts and incoming payments in compliance with financial policies and procedures.
Research discrepancies, review customer accounts, and contact customers directly for collection purposes
Generate reports detailing accounts receivable status and other management reports as required by the line manager.
Maintain proper documentation and records for audit purposes.

Bachelor of Finance, Accounting or relevant fields degree
Trustworthy, honest, careful, ethical and a fast learner.
Good written and spoken English.
Be able to perform as an effective team player and work independently.
Minimum 5 years of experience in a similar role.
Be able to work under high pressure.
Time management, negotiation, critical thinking skills.
Strong at taxation knowledge.

PHÚC LỢI

Tăng lương
Chế độ thưởng
Chăm sóc sức khỏe
Nghỉ phép năm
Laptop
Chế độ bảo hiểm
Du Lịch
Đào tạo

ĐỊA ĐIỂM LÀM VIỆC

Hồ Chí Minh

617- 621 Điện Biên Phủ, P.25, Q.Bình Thạnh, TP. HCM

THÔNG TIN KHÁC

Độ tuổi: Không giới hạn tuổi
Bằng cấp: Đại học
Lương: Cạnh tranh

Cập nhật gần nhất lúc: 2024-07-27 19:10:02