Accounts Receivable SpecialistCÔNG TY TNHH DỊCH VỤ MASTERISE THEME PARK
Hình thức: Toàn thời gian
Ngày đăng: 01/07/2024
Hạn nộp: 01/08/2024
Mô tả công việc
Position: AR Specialist
The accounts receivable specialist will have both a day-to-day and ongoing impact on financial transactions, keeping us on track, on time, and on good terms with our valued partners.
*Please note that the project is a collaboration between Masterise Theme Park and RH1, so the HR from either company will proceed with your candidacy.
Key responsibilities:
● Gather and verify invoices for appropriate documentation prior to payment
● Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared
● Perform daily cash management duties, including the recording of bank deposits, updating and distribution of cash receipt logs, and posting of cash to the accounts receivable sub-ledger
● Monitor and collect accounts receivable by contacting clients via telephone, email, and mail
● Prepare analytical and ratio analyses relevant to A/R so management can gain a better understanding of how collection efforts are progressing
● Support other accounting and finance team members, inventory management, and cost accounting.
● Perform other tasks as assigned.
The accounts receivable specialist will have both a day-to-day and ongoing impact on financial transactions, keeping us on track, on time, and on good terms with our valued partners.
*Please note that the project is a collaboration between Masterise Theme Park and RH1, so the HR from either company will proceed with your candidacy.
Key responsibilities:
● Gather and verify invoices for appropriate documentation prior to payment
● Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared
● Perform daily cash management duties, including the recording of bank deposits, updating and distribution of cash receipt logs, and posting of cash to the accounts receivable sub-ledger
● Monitor and collect accounts receivable by contacting clients via telephone, email, and mail
● Prepare analytical and ratio analyses relevant to A/R so management can gain a better understanding of how collection efforts are progressing
● Support other accounting and finance team members, inventory management, and cost accounting.
● Perform other tasks as assigned.
Yêu cầu công việc
Knowledge:
Qualifications: College degree or higher in Accounting, Auditing, or related fields
Specialized knowledge:
● Familiarity with Microsoft Office and office equipment (including printers, copiers, and fax machines, ...)
● Knowledge of managing invoices, payments, and coordinating schedules
Experience:
● 3+ years of experience
● Understanding of basic principles of finance, accounting, and bookkeeping
Soft skills:
● Organizational skills with a strong attention to detail
● Time management and multi-tasking abilities
Core Competencies:
● Excellent leadership and team management skills
● Excellent English communication skills
● Analytical thinking and problem-solving skills
● Proficiency in data entry and document examination
● Quickly adjust to changing priorities and work effectively in a dynamic environment
Qualifications: College degree or higher in Accounting, Auditing, or related fields
Specialized knowledge:
● Familiarity with Microsoft Office and office equipment (including printers, copiers, and fax machines, ...)
● Knowledge of managing invoices, payments, and coordinating schedules
Experience:
● 3+ years of experience
● Understanding of basic principles of finance, accounting, and bookkeeping
Soft skills:
● Organizational skills with a strong attention to detail
● Time management and multi-tasking abilities
Core Competencies:
● Excellent leadership and team management skills
● Excellent English communication skills
● Analytical thinking and problem-solving skills
● Proficiency in data entry and document examination
● Quickly adjust to changing priorities and work effectively in a dynamic environment
Quyền lợi được hưởng
Thưởng
A competitive salary with performance-based incentives
A competitive salary with performance-based incentives
Thông tin khác
NGÀY ĐĂNG
[protected info]
CẤP BẬC
Nhân viên
NGÀNH NGHỀ
Kế Toán/Kiểm Toán > Kế Toán Doanh Thu
KỸ NĂNG
Kế Toán, Công Nợ, Account Receivable, Accounts Payable, Account Reconciliation
LĨNH VỰC
Dịch vụ lưu trú/Nhà hàng/Khách sạn/Du lịch
NGÔN NGỮ TRÌNH BÀY HỒ SƠ
Bất kỳ
SỐ NĂM KINH NGHIỆM TỐI THIỂU
Không yêu cầu
QUỐC TỊCH
Không hiển thị
Xem thêm
[protected info]
CẤP BẬC
Nhân viên
NGÀNH NGHỀ
Kế Toán/Kiểm Toán > Kế Toán Doanh Thu
KỸ NĂNG
Kế Toán, Công Nợ, Account Receivable, Accounts Payable, Account Reconciliation
LĨNH VỰC
Dịch vụ lưu trú/Nhà hàng/Khách sạn/Du lịch
NGÔN NGỮ TRÌNH BÀY HỒ SƠ
Bất kỳ
SỐ NĂM KINH NGHIỆM TỐI THIỂU
Không yêu cầu
QUỐC TỊCH
Không hiển thị
Xem thêm
Nộp hồ sơ liên hệ
CÔNG TY TNHH DỊCH VỤ MASTERISE THEME PARK
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Quy mô: Từ 26 - 100 nhân viên
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Giới thiệu công ty
CÔNG TY TNHH DỊCH VỤ MASTERISE THEME PARK việc làm
City Park, Dự Án Global City, Đỗ Xuân Hợp, phường An Phú, Thủ Đức, Thành Phố Hồ Chí Minh, Việt Nam
Quy mô: Từ 26 - 100 nhân viên