Mô tả công việc
Mô tả Công việc
Prepare bills, invoices, and credit notes, send bill reminders, file paperwork, and
contact parents to discuss their payments. Handling customer inquiries regarding billing
issues.
Perform data entry to the system and reconcile data regarding receivable and revenue
Manage the credit control process to ensure that all debts are collected by the due date.
Summarize and analyze the collection report.
Proceed revenue and discount allocation.
Ensure proper and accurate monthly account reconciliation.
Submitting weekly reports to management on accounts receivable
Assisting in general financial management and analysis regarding receivable
Ensure tax compliance.
Perform other duties given by the CFO.
Yêu cầu
Yêu Cầu Công Việc
Bachelor's degree in accounting, finance, or related field.
At least 1 years' experience in a similar role.
Ability to use accounting software (MISA or other ERP systems) is required
Past experience in education is preferable
Strong communication and analytical skills
Strong drive for organizational improvements
Team oriented and spirited
English is a plus
Quyền lợi
Chế độ bảo hiểm
Du Lịch
Chăm sóc sức khỏe
Đào tạo
Nghỉ phép năm
CLB thể thao
Thông tin chung
- Thu nhập: 14 Tr - 18 Tr VND
Nơi làm việc
- 6 Đường Song Hành Cao Tốc Hồ Chí Minh Long Thành Dầu Giây, Phường An Phú, Thành Phố Thủ Đức, Thành Phố Hồ Chí Minh