Mô tả công việc
- Check and monitor the debt status, debt collection from customers
- AR collection improvement with expanding sales revenue
- Issue invoice to customers on time
- Input collection to system
- Prepare the related monthly, periodical reports, tax declaration and tax issues resolution such as VAT, invoice usage report... as requirement
- Co-operate with logistics team on checking Revenue billing, supporting documents,,
- Implement and realise PDCA methodology to find out the best solution for AR collection improvement
- Conduct the appropriate leasing partner selection with sales and finance.
- Call monthly AR meeting with Sales/Services team to solve bad debt status.
- Collaborate and co-operate to accomplish the cross sectional projects
- Update AR Ageing report weekly/monthly basis and
- Prepare other reports assigned by Chief Accountant
- Other assignments as requested from Chief Accountant
Yêu cầu
*** RECRUITMENT CRITERIA:
- Gender: Male, Female
- Education: University
- Major: Accountant, Finance, Banking, Audit
- English: Communication
- Computer: Office
*** Other requirement:
- Well organized and high sense of responsibilities
- Carefull, honest, accurate in figures
- Good communication, negotiation skill
*** Benefits:
- Opportunities to learn and work in an international company
- Study about high technology products/services
- Experience the professional working environment
- Competitive salary + lunch, parking, transportation allowances
- Company events: monthly birthday, quarterly dinner, company trip, family day
- 13th month bonus
- 12 day of annual leave (max payment for unused annual leave is 10 days)
- Annual health check at international clinic
- Severance Allowance
Quyền lợi
Thưởng
Competitive salary, 13th bonus
Chăm sóc sức khoẻ
Full benefits as labour law, monthly birthday, quarterly parties, shopping vouchers,...
Cơ hội du lịch
Company trip, travel awards for long service, oversea training
Thông tin khác
NGÀY ĐĂNG
11/09/2026
CẤP BẬC
Mới Tốt Nghiệp
NGÀNH NGHỀ
Kế Toán/Kiểm Toán > Kế Toán Công Nợ
KỸ NĂNG
Audit, Finance, AR & AP Management, Debt Collection, VAT Invoice
LĨNH VỰC
Bán lẻ/Bán sỉ
NGÔN NGỮ TRÌNH BÀY HỒ SƠ
Bất kỳ
SỐ NĂM KINH NGHIỆM TỐI THIỂU
1
QUỐC TỊCH
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Thông tin chung
Nơi làm việc
- VP-02-01, 2nd Floor, Pearl 5 Tower, No.5 Le Quy Don Street, Xuan Hoa Ward, Ho Chi Minh City, Vietnam.