Mô tả công việc
Records & Data Management
• Maintain accurate and up to date customer and accounts receivable records.
• Update AR data to support reporting, audits, and closing activities.
• Assist in basic credit checking and customer documentation.
Reconciliation & Billing Management
• Support intercompany AR/AP reconciliation.
• Assist with billing and CONS control (Vietnam).
• Support month end AR activities.
Payment Processing & Support
• Monitor incoming payments and record them accurately and on time.
• Match customer payments with invoices under guidance.
• Support investigation of payment discrepancies with Finance, Sales, and Customer Service teams.
Learning & Additional Tasks
• Handle ad hoc tasks assigned by managers.
• Learn AR processes, systems, and best practices
Yêu cầu
Requirement
• Able to communicate English
• Ability to read internal documents
• Ability to write routine reports
• Honest, Carefully and faithful
• Ability to define problems, collect data, establish facts, and draw valid conclusions
• Proficient in MS Office (Excel, Word). Preferred who have experience of ERP system
Benefit
• You will be entitled to 15 working days of annual leave/year
• Fixed 13th month salary
• Quarter revenue Bonus
• Work only 2 Saturdays a month
• Shuttle bus from HCM & Bien Hoa to company
Working at No. 6, Vo Van Tan street, Nhon Trach 3 Industrial Park, Dong Nai.
Quyền lợi
Thưởng
Fixed 13th month bonus, 14th month bonus this bonus will be based on the result of KPI.
Nghỉ phép có lương
15 working days of annual leave/year.
Cơ hội du lịch
Always travel to the US for work.
Xem thêm
Thông tin khác
NGÀY ĐĂNG
11/05/2026
CẤP BẬC
Nhân viên
NGÀNH NGHỀ
Kế Toán/Kiểm Toán > Kế Toán Tổng Hợp
KỸ NĂNG
Account, Kế Toán, Kiểm Toán, Accounting, Account Management, Account
LĨNH VỰC
Cơ khí/Máy móc/Thiết bị công nghiệp
NGÔN NGỮ TRÌNH BÀY HỒ SƠ
Tiếng Anh
SỐ NĂM KINH NGHIỆM TỐI THIỂU
Không yêu cầu
QUỐC TỊCH
Không giới hạn
Xem thêm
Thông tin chung
Nơi làm việc
- No. 6, Vo Van Tan street, Nhon Trach 3 Industrial Park, Dong Nai