Mô tả công việc
• Generate and issue customer invoices accurately and on time.
• Record and reconcile incoming payments in the accounting system.
• Monitor accounts receivable aging and follow up on overdue payments.
• Check, verify, and track payment guarantee due dates and related claim documents.
• Communicate with customers regarding billing inquiries and discrepancies.
• Assist in resolving disputes and discrepancies in AR accounts.
• Prepare and maintain AR reports and financial records.
• Support month-end and year-end closing processes.
• Ensure compliance with company policies and financial regulations.
• Support audits by providing necessary documentation.
• Stay updated on company policies and financial regulations.
• Perform additional duties and responsibilities as assigned by the Line Manager from time to time.
Working Location: Bluesky 3 Tower, 1 Bach Dang Str., Ward 2, Tan Binh Dist., HCMC (planned relocation to District 2 in September 2026).
Yêu cầu
• Bachelor's degree in Accounting, Finance, or a related field.
• 2-3 years of experience in accounts receivable. Preference: Experience using ERP systems in construction and manufacturing companies is preferred.
• Ability to work independently and meet deadlines.
• Be willing to learn and passionate to contribute and fight.
• Team work and can do attitude.
• Be honest, meticulous, good attention to details, proactive & progressive.
Quyền lợi
Chăm sóc sức khoẻ
Health insurance
Nghỉ phép có lương
Annual leave: 14 days
Khác
Allowances: meal, phone
Thông tin khác
NGÀY ĐĂNG
31/08/2026
CẤP BẬC
Nhân viên
NGÀNH NGHỀ
Kế Toán/Kiểm Toán > Kế Toán Công Nợ
KỸ NĂNG
Accounting, Finance, Teamwork, Erp Systems, Attention to Detail
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
Nơi làm việc
- Bluesky 3 Tower, 1 Bach Dang Str., Ward 2, Tan Binh Dist., HCMC