Accounts Receivable Accountant

- Issue invoices, debit notes, and credit notes accurately and in a timely manner.
- Record all customer payments and receipts into the SAP system.
- Monitor aging reports to ensure timely collection of outstanding balances.
- Follow up with customers for overdue payments and coordinate with the sales or customer service teams for collection issues.
- Prepare and reconcile accounts receivable sub-ledger with the general ledger.
- Maintain and update customer master data, ensuring accuracy of billing and contact information.
- Assist in month-end and year-end closing activities, including AR-related schedules and reports.
- Support internal and external audit requirements related to accounts receivable.
- Provide reports on AR performance, aging analysis, and collection status to management.
- Develop and implement AR policies and procedures to improve collection efficiency and cash flow.
- Identify and report doubtful or uncollectible accounts and propose write-off recommendations when necessary.
- Perform other accounting and administrative tasks assigned by management.
- Location: 100% based in HCMC