Accounting Executive - Billing Coordinator
Hạn nộp hồ sơ: 30/11/2026 (Còn 32 ngày)
Ứng tuyển sớm để được ưu tiên
Kết nối với Nhà tuyển dụng để tìm hiểu thông tin và gia tăng cơ hội trúng tuyển
Nhà tuyển dụng đang online
Mô tả công việc
Mô tả Công việc
We are looking for a skilled Accountant to join our Finance and Accounting team. The role will be responsible for handling tasks related to invoice issuance as well as following up on collections in the accounting books of Ben Line Vietnam
Invoicing & Billing
- Prepare, validate, and issue customer e-invoices accurately and on time.
- Ensure invoices comply with tax, and company policy requirements.
- Match receipt with e-invoices into two systems, operational & e-invoice systems
- Record invoices and receipts into accounting software dailyd
- Check and reply to emails, telephone from customers related to e-invoices
- Coordinate with sales/operations teams to capture all billable transactions, avoiding revenue leakage.
- Maintain proper billing documentation for audit trail and compliance.
- Support monthly closing by reconciling invoiced amounts with collection schedules.
Outstanding & Unbilled Transactions Following up
- Track and prepare and monitor outstanding report customer balances from operation system, AR Ageing from accounting system weekly, monthly and any case by case as per manager's requirement
- Review and follow up on overdue invoices; send reminders to customers and liaise with other departments for support and assist in provision/bad debt review by providing accurate AR aging.
- Escalate high-risk overdue accounts to line manager with recommendations.
- Reconcile AR Ageing to ensure month-end closing outstanding report updated accurately and tied to Trial balance, or Balance Sheet.
- Investigate unbilled transactions, identify root causes (e.g., missing approvals, pending documents), and resolve issues to ensure timely billing.
- Take care of Credit customers for payment on time, and follow up new customers granted credit term
General Support
- Co-operate closely with finance team, and other departments to solve matters related to payments and collections.
- Other responsibilities, in addition to those mentioned above, as assigned by Finance, Accounting managers and Team leader.
We are looking for a skilled Accountant to join our Finance and Accounting team. The role will be responsible for handling tasks related to invoice issuance as well as following up on collections in the accounting books of Ben Line Vietnam
Invoicing & Billing
- Prepare, validate, and issue customer e-invoices accurately and on time.
- Ensure invoices comply with tax, and company policy requirements.
- Match receipt with e-invoices into two systems, operational & e-invoice systems
- Record invoices and receipts into accounting software dailyd
- Check and reply to emails, telephone from customers related to e-invoices
- Coordinate with sales/operations teams to capture all billable transactions, avoiding revenue leakage.
- Maintain proper billing documentation for audit trail and compliance.
- Support monthly closing by reconciling invoiced amounts with collection schedules.
Outstanding & Unbilled Transactions Following up
- Track and prepare and monitor outstanding report customer balances from operation system, AR Ageing from accounting system weekly, monthly and any case by case as per manager's requirement
- Review and follow up on overdue invoices; send reminders to customers and liaise with other departments for support and assist in provision/bad debt review by providing accurate AR aging.
- Escalate high-risk overdue accounts to line manager with recommendations.
- Reconcile AR Ageing to ensure month-end closing outstanding report updated accurately and tied to Trial balance, or Balance Sheet.
- Investigate unbilled transactions, identify root causes (e.g., missing approvals, pending documents), and resolve issues to ensure timely billing.
- Take care of Credit customers for payment on time, and follow up new customers granted credit term
General Support
- Co-operate closely with finance team, and other departments to solve matters related to payments and collections.
- Other responsibilities, in addition to those mentioned above, as assigned by Finance, Accounting managers and Team leader.
Yêu cầu
Yêu Cầu Công Việc
- University/ College degree in accounting or banking field;
- A strong command of spoken and written English is required
- Be Proficient in office applications (Word, Excel, Power Point, Internet, Outlook, etc.);
- Organizing, job analysis, problem solving possible;
- At least 2 years of experience of accounting in Freight Forwarding/Logistics related is advantage;
- Careful, dynamic and ability to hard-working under pressure environment
- Willingness to learn attitude
- University/ College degree in accounting or banking field;
- A strong command of spoken and written English is required
- Be Proficient in office applications (Word, Excel, Power Point, Internet, Outlook, etc.);
- Organizing, job analysis, problem solving possible;
- At least 2 years of experience of accounting in Freight Forwarding/Logistics related is advantage;
- Careful, dynamic and ability to hard-working under pressure environment
- Willingness to learn attitude
Quyền lợi
Laptop
Chế độ bảo hiểm
Du Lịch
Phụ cấp
Đồng phục
Chế độ thưởng
Chăm sóc sức khỏe
Đào tạo
Tăng lương
Phụ cấp thâm niên
Nghỉ phép năm
Chế độ bảo hiểm
Du Lịch
Phụ cấp
Đồng phục
Chế độ thưởng
Chăm sóc sức khỏe
Đào tạo
Tăng lương
Phụ cấp thâm niên
Nghỉ phép năm
Thông tin chung
- Thu nhập: Cạnh tranh
Nơi làm việc
- E-Town central, 11 Đoàn Văn Bơ, Xóm Chiếu, Hồ Chí Minh
Việc làm tương tự khác
CÔNG TY TNHH GIÁO DỤC VÀ ĐÀO TẠO ETP VIỆT NAM
Hồ Chí Minh
Từ 24 đến 26 triệu VND
Công ty TNHH Anabuki NL Housing Service Việt Nam
Hồ Chí Minh, Bình Dương
Từ 9 - 10 triệu VND
Công ty CP Nha Khoa Thật
Hồ Chí Minh
Thỏa thuận theo năng lực cạnh tranh thị trường
Công ty Cổ Phần Dệt May Đầu Tư Thương Mại Thành Công
Hồ Chí Minh
Competitive Salary
Ben Line Agencies (Vietnam)
Xem trang công ty- Địa chỉ công ty: 180-192 Nguyen Cong Tru St., Dist. 1, HCMC
- Quy mô: Từ 101 - 500 nhân viên
- Lĩnh vực: Giao nhận/ Vận chuyển/ Kho bãi
Thông tin công việc
Vị trí:
Nhân viên
Hình thức làm việc:
Toàn thời gian
Việc làm tương tự
Cảnh báo dấu hiệu lừa đảo tuyển dụng
Đội ngũ hỗ trợ của JobOKO sẵn sàng đồng hành, tư vấn và giới thiệu những cơ hội việc làm phù hợp, giúp Ứng viên tự tin phát triển sự nghiệp và chinh phục mục tiêu nghề nghiệp bền vững.
Hotline CSKH
1900.63.63.84
Công ty Cổ phần JobOKO Toàn cầu
Đội ngũ hỗ trợ của JobOKO luôn chủ động tư vấn các giải pháp tuyển dụng tối ưu, cam kết đồng hành và hỗ trợ Quý Nhà tuyển dụng đạt được hiệu quả tuyển dụng bền vững.
Hotline CSKH
02473.068.388
Công ty Cổ phần JobOKO Toàn cầu