Mô tả công việc
• Monitor customer AR balances and follow up on collections.
• Record daily bank transactions and customer receipts.
• Review customer credit status and release sales orders.
• Resolve credit memo and outstanding payment issues.
• Reconcile AR balances and prepare monthly AR confirmations.
• Manage sales contracts and credit limit agreements.
• Coordinate with internal teams and customers to resolve AR matters.
• Perform other accounting and ad-hoc tasks as assigned.
Yêu cầu
• Bachelor's degree in Accounting, Finance, or a related field.
• At least 2 years of experience in Accounts Receivable.
• Good knowledge of AR processes and collection management.
• Proficient in Microsoft Excel and MS Office; ERP experience is a plus.
• Good communication, analytical, and problem-solving skills.
• Detail-oriented, responsible, and able to work under pressure.
Quyền lợi
Chăm sóc sức khoẻ
Individual's health insurance
Nghỉ phép có lương
Annual leaves and company leaves
Căn-tin
Meal allowances
Thông tin khác
NGÀY ĐĂNG
[protected info]
CẤP BẬC
Nhân viên
NGÀNH NGHỀ
Kế Toán/Kiểm Toán > Kế Toán Công Nợ
KỸ NĂNG
Công Nợ Phải Thu, Kế toán, Account Receivable, ERP Systems, Accounting Skills
LĨNH VỰC
Bán lẻ/Bán sỉ
NGÔN NGỮ TRÌNH BÀY HỒ SƠ
Bất kỳ
SỐ NĂM KINH NGHIỆM TỐI THIỂU
2
QUỐC TỊCH
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Thông tin chung
Nơi làm việc
- 12th floor, Sofic Building, 10 Mai Chi Tho, An Khanh Ward, HCMC