Customer Ledger & Receivables Management: Monitor receivables by customer and sales order; issue periodic balance confirmations and statements (monthly/quarterly); coordinate document revisions with internal teams upon client request.
Cash Application & Bank Reconciliation: Reconcile daily bank statements against customer payments; post collections accurately in the accounting system (SAP) matched to specific invoices; deliver daily cash inflow flash reports to Sales and Treasury.
Reconciliation & Debt Aging Reports: Execute periodic reconciliations, process offset entries for sales returns/deductions; generate AR aging and collection progress reports for Management; detect and resolve overdue or irregular accounts proactively.
Qualifications
Bachelor's Degree in Accounting, Auditing, Finance, or related disciplines.
1-3 years of experience in Accounts Receivable (AR), General Accounting, or related roles.
Solid understanding of Vietnamese Accounting Standards (VAS), with dedicated expertise in receivables and credit control.
Strong data reconciliation skills and logical problem-solving abilities.
Proficiency in MS Excel; hands-on experience with ERP systems (SAP experience is a significant advantage).
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