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Mô tả công việc
Cross check and manage cost and revenue at warehouses with warehouse personnel.
• Ensure all accounts receivable and funds are properly managed in accordance with the Company policies and local regulations through intensive interaction with all internal and external partners.
• Invoice issuance and revenue management.
• Support the development of policies and procedures relating to collection and fund management.
• Reconcile customer statement account on monthly basic (Account Receivable)
• Negotiate with customer/employee for any problem of payment.
• Involve in setting up report system for account receivable.
• Watch collection and prepare AR Aging Report.
• Prepare cash flow report.
• Prepare statistics report.
• In charge of statutory report on monthly and yearly basic.
• Other tasks being assigned by Chief Accountant
Yêu cầu
Gender: Male or Female
• Age: Not required
• At least 1-2 years working experience, prefer in logistics field
• Good knowledge of Microsoft office, good Excel
• Prefer good command of English
• University graduated, major in Accounting/Auditing
• Age of less than 30
• Be proactive, quick-learning, attention to details, hardworking and responsibility
Ưu tiên biết dùng phần mềm FAST
Quyền lợi
• Attractive bonuses (14th and 15th month salary)
• Review salary yearly
• Other benefits will be discussed in the interview
• Work Place Centec tower 72-74 NTMK, Vo Thi Sau ward, Dist.3, HCMC
Thông tin khác
TP.HCM, Centec tower 72-74 NTMK, Vo Thi Sau ward, Quận 3
Thông tin chung
- Ngày hết hạn: 13/05/2025
- Thu nhập: 10 - 12 triệu
