Mô tả công việc
1. Invoicing and Billing: Generate and issue invoices to customers, ensuring accuracy and timeliness in billing for products or services rendered.
2. Receipt Monitoring: Track and reconcile payments of customers received, follow up on overdue invoices, and manage the collections process to optimize cash flows.
3. Bank guarantee: Prepare document and checking to be proceed accuracy.
4. Customer Relationship Management: Build and maintain strong relationships with customers, addressing inquiries and resolving payment issues to ensure a high level of customer satisfaction.
5. Compliance: Commits processing of company and policy related Credit of customer, rule of Government regarding accounting and invoicing.
6. Payment monitoring: Track and submit payment request of officer expenses on time and correctly to AP.
7. Other tasks as assigned.
Yêu cầu
• Financial Systems Proficiency: Experience with accounting software and ERP systems for efficient management of AR processes, along with proficiency in Microsoft Excel for data analysis and reporting.
• Attention to Detail: Meticulous attention to detail to accurately process invoices, payments, and to reconcile accounts effectively.
• Time Management: Strong organizational and time management skills to prioritize tasks, meet deadlines, and manage multiple responsibilities in a dynamic environment.
• Communication Skills: Effective communication skills to interact with internal and external stakeholders, including customers, and colleagues, ensuring clear and professional correspondence.
• Problem-Solving Ability: Capacity to identify and resolve discrepancies, escalate issues when necessary, and contribute to process improvements within the AR functions.
• Understanding Financial Regulations: Familiarity with relevant accounting principles, regulations, and compliance requirements, ensuring adherence to standards in AR processes.
Quyền lợi
Thưởng
Bonuses and year-end rewards
Chăm sóc sức khoẻ
Insurance with full Salary /Accident insurance & Healthcare /Health Check up
Hoạt động nhóm
Pickelball Club/Running Club/Outing trip/CSR/ Townhall /Birthday, Mid Autumn, Christmas day, YEP..
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Thông tin khác
NGÀY ĐĂNG
20/03/2026
CẤP BẬC
Nhân viên
NGÀNH NGHỀ
Kế Toán/Kiểm Toán > Kế Toán Công Nợ
KỸ NĂNG
Accounting Software Proficiency, Attention To Detail, Communication Skills, Problem-solving, Time Management
LĨNH VỰC
Kế toán/Kiểm toán
NGÔN NGỮ TRÌNH BÀY HỒ SƠ
Bất kỳ
SỐ NĂM KINH NGHIỆM TỐI THIỂU
1
QUỐC TỊCH
Người Việt Nam
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Thông tin chung
Nơi làm việc
- 905 Nguyễn Kiệm, Phường Hạnh Thông
Cách thức ứng tuyển
Ứng viên nộp hồ sơ trực tuyến bằng cách bấm nút Ứng tuyển bên dưới:
Hạn nộp: 19/04/2026
HELUKABEL® is one of Germany's leading cable manufacturers, offering an extensive range of cables, wires, specialized cables, media technology, cable accessories, as well as data, network, and bus technology solutions. With a global presence and over 33,000 products in stock, we serve a wide variety of industries, ensuring fast and reliable deliveries. At HELUKABEL Vietnam, we are committed to not only delivering top-quality products but also fostering a dynamic and supportive work environment. We believe our people are our greatest asset, and we provide our staff with opportunities for professional development and career advancement. Our team enjoys a collaborative and innovative culture, where new initiatives are encouraged. If you're passionate about the cable industry and eager to be part of a leading international company, please apply today and kickstart your career with us!
Helukabel is a 100% foreign firm, established in 2016 as a subsidiary of HELUKABEL cables in Vietnam. HELUKABEL® is today one of Germany ́s leading cable companies, boasting an extensive range of cable [...]
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