Accountant, Finance (Freight Forwarding Company, Hanoi & HCMC)
Hạn nộp hồ sơ: 28/09/2026 (Còn 14 ngày)
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Mô tả công việc
This is an FTE position
Accounts Receivable Ownership
• Own and manage end-to-end accounts receivable activities for assigned scope in line with group policies, controls, and service levels.
• Ensure timely collection, accurate AR positioning, and effective resolution of outstanding items.
Cash & Collection Effectiveness
• Drive effective collection activities through structured follow-up, dispute monitoring, and escalation in line with established collection processes and credit policies.
• Review incoming bank receipts and provide timely payment notifications to relevant stakeholders to facilitate smooth business operations and support accurate cash allocation.
• Monitor overdue balances and customer payment behavior, identifying risks and supporting proactive actions to minimize aging and credit exposure.
• Support resolution of payment-related issues impacting collection outcomes and receivable balances.
Financial Control & Reconciliation
• Safeguard integrity of AR balances through regular reconciliations between sub-ledger, general ledger, and client's data.
• Monitor bad debt exposure and support provisioning, write-off, and legal collection processes.
Customer Master Data Management
• Perform and maintain customer master data activities, including customer code creation, modification in line with approved procedures.
• Ensure customer master data is up to date to support effective collection, reconciliation, and reporting processes.
Reporting, Governance & Collaboration
• Provide accurate and timely AR reporting, including aging, collection performance, and escalation status.
• Maintain proper filing and retention of AR‐related documents and records in accordance with internal policies and audit requirements.
• Act as a key AR point of contact for internal stakeholders and external customers to resolve AR-related matters.
• Contribute to process standardization, optimization, and continuous improvement initiatives within the SSC environment.
• Perform other ad‐hoc AR‐related tasks and assignments as required by management.
Accounts Receivable Ownership
• Own and manage end-to-end accounts receivable activities for assigned scope in line with group policies, controls, and service levels.
• Ensure timely collection, accurate AR positioning, and effective resolution of outstanding items.
Cash & Collection Effectiveness
• Drive effective collection activities through structured follow-up, dispute monitoring, and escalation in line with established collection processes and credit policies.
• Review incoming bank receipts and provide timely payment notifications to relevant stakeholders to facilitate smooth business operations and support accurate cash allocation.
• Monitor overdue balances and customer payment behavior, identifying risks and supporting proactive actions to minimize aging and credit exposure.
• Support resolution of payment-related issues impacting collection outcomes and receivable balances.
Financial Control & Reconciliation
• Safeguard integrity of AR balances through regular reconciliations between sub-ledger, general ledger, and client's data.
• Monitor bad debt exposure and support provisioning, write-off, and legal collection processes.
Customer Master Data Management
• Perform and maintain customer master data activities, including customer code creation, modification in line with approved procedures.
• Ensure customer master data is up to date to support effective collection, reconciliation, and reporting processes.
Reporting, Governance & Collaboration
• Provide accurate and timely AR reporting, including aging, collection performance, and escalation status.
• Maintain proper filing and retention of AR‐related documents and records in accordance with internal policies and audit requirements.
• Act as a key AR point of contact for internal stakeholders and external customers to resolve AR-related matters.
• Contribute to process standardization, optimization, and continuous improvement initiatives within the SSC environment.
• Perform other ad‐hoc AR‐related tasks and assignments as required by management.
Yêu cầu
• Finance Know-How related to Account receivable
• Fluent in Microsoft office applications, Advanced skills in Excel and PowerPoint.
• Knowledge of freight forwarding documentation
• Language skills: Proficient in English, both written and verbal. Capable of reading and understanding financial documents, contract, credit agreements, and policies...
• Deep understanding of collection and credit risk assessment
• Fluent in Microsoft office applications, Advanced skills in Excel and PowerPoint.
• Knowledge of freight forwarding documentation
• Language skills: Proficient in English, both written and verbal. Capable of reading and understanding financial documents, contract, credit agreements, and policies...
• Deep understanding of collection and credit risk assessment
Quyền lợi
Thưởng
13th Salary and Annual Bonus
Chăm sóc sức khoẻ
Premium Health care program
Cơ hội du lịch
Company Trip
13th Salary and Annual Bonus
Chăm sóc sức khoẻ
Premium Health care program
Cơ hội du lịch
Company Trip
Thông tin khác
NGÀY ĐĂNG
24/08/2026
CẤP BẬC
Nhân viên
NGÀNH NGHỀ
Kế Toán/Kiểm Toán > Kế Toán Công Nợ
KỸ NĂNG
Account Receivable, Credit Risk Management, English Language Proficiency, Experience In SAP, Microsoft Office
LĨNH VỰC
Kế toán/Kiểm toán
NGÔN NGỮ TRÌNH BÀY HỒ SƠ
Tiếng Anh
SỐ NĂM KINH NGHIỆM TỐI THIỂU
2
QUỐC TỊCH
Người Việt Nam
Xem thêm
24/08/2026
CẤP BẬC
Nhân viên
NGÀNH NGHỀ
Kế Toán/Kiểm Toán > Kế Toán Công Nợ
KỸ NĂNG
Account Receivable, Credit Risk Management, English Language Proficiency, Experience In SAP, Microsoft Office
LĨNH VỰC
Kế toán/Kiểm toán
NGÔN NGỮ TRÌNH BÀY HỒ SƠ
Tiếng Anh
SỐ NĂM KINH NGHIỆM TỐI THIỂU
2
QUỐC TỊCH
Người Việt Nam
Xem thêm
Thông tin chung
- Thu nhập: Thương lượng
Nơi làm việc
- Etown 6, Đường Cộng Hòa, Phường Tân Bình, Tân Bình, Ho Chi Minh City, Vietnam
- Lancaster Luminaire Hà Nội, Đường Láng, Láng Thượng, Đống Đa, Ha Noi, Vietnam
Việc làm tương tự khác
CÔNG TY CỔ PHẦN CÔNG NGHỆ CY TECH
Hà Nội
12-15 triệu + phụ cấp ăn trưa
Công Ty TNHH MTV Xuất Nhập Khẩu Phương Nam
Hà Nội
14 - 16 triệu
Công ty TNHH DSV Air & Sea
Xem trang công ty- Địa chỉ công ty: Phòng 8.1A, 8.2, 8.3, 8.4A, 8.5A, 8.6, 8.8A, Tầng 8, Tòa nhà E.Town 6, Số 364, Đường Cộng Hòa, Phường Tân Bình, TP Hồ Chi Minh, Việt Nam.
- Quy mô: Từ 101 - 500 nhân viên
- Lĩnh vực: Logistics / Xuất nhập khẩu / Mua hàng / Kho
Thông tin công việc
Vị trí:
Nhân viên
Hình thức làm việc:
Toàn thời gian
Việc làm tương tự
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