AR Accountant (temporary contract - 6 months)
Công ty Cổ Phần PymepharcoĐịa điểm làm việc: Hồ Chí Minh
Hết hạn: 19/05/2024
- Chi tiết công việc
- Giới thiệu công ty
Mức lương: 12 Tr - 15 Tr VND
Loại hình: Toàn thời gian
Chức vụ: Nhân viên
Mô tả công việc
Mô tả Công việc
Position Overview: The Accounts Receivable (AR) Accountant is responsible for managing the company's accounts receivable function, ensuring accurate and timely invoicing, collections, and reconciliation of customer accounts. This role requires strong attention to detail, organizational skills, and the ability to communicate effectively with both internal and external stakeholders.
Key Responsibilities:
Invoicing:
Generate and issue invoices to customers accurately and in a timely manner.
Ensure invoices are compliant with contractual agreements and company policies.
Maintain records of invoices issued and monitor outstanding balances.
Collections:
Monitor accounts receivable aging and follow up on overdue invoices.
Communicate with customers to resolve payment discrepancies and facilitate timely collections.
Coordinate with sales and customer service teams to address customer inquiries and disputes.
Cash Application:
Apply customer payments accurately to outstanding invoices in the accounting system.
Reconcile cash receipts to bank deposits and resolve any discrepancies.
Reporting and Analysis:
Prepare regular reports on accounts receivable aging, collections, and cash flow projections.
Analyze trends and variances in AR metrics to identify opportunities for process improvements.
Assist in the preparation of financial statements and support audit activities related to accounts receivable.
Process Improvement:
Identify inefficiencies in the accounts receivable process and propose solutions for optimization.
Collaborate with cross-functional teams to implement process improvements and automation initiatives.
Compliance:
Ensure compliance with accounting standards, company policies, and regulatory requirements.
Maintain accurate documentation and supporting records for audits and internal controls.
Customer Relations:
Build and maintain positive relationships with customers, addressing their needs and concerns professionally.
Work closely with sales and customer service teams to enhance the overall customer experience.
Position Overview: The Accounts Receivable (AR) Accountant is responsible for managing the company's accounts receivable function, ensuring accurate and timely invoicing, collections, and reconciliation of customer accounts. This role requires strong attention to detail, organizational skills, and the ability to communicate effectively with both internal and external stakeholders.
Key Responsibilities:
Invoicing:
Generate and issue invoices to customers accurately and in a timely manner.
Ensure invoices are compliant with contractual agreements and company policies.
Maintain records of invoices issued and monitor outstanding balances.
Collections:
Monitor accounts receivable aging and follow up on overdue invoices.
Communicate with customers to resolve payment discrepancies and facilitate timely collections.
Coordinate with sales and customer service teams to address customer inquiries and disputes.
Cash Application:
Apply customer payments accurately to outstanding invoices in the accounting system.
Reconcile cash receipts to bank deposits and resolve any discrepancies.
Reporting and Analysis:
Prepare regular reports on accounts receivable aging, collections, and cash flow projections.
Analyze trends and variances in AR metrics to identify opportunities for process improvements.
Assist in the preparation of financial statements and support audit activities related to accounts receivable.
Process Improvement:
Identify inefficiencies in the accounts receivable process and propose solutions for optimization.
Collaborate with cross-functional teams to implement process improvements and automation initiatives.
Compliance:
Ensure compliance with accounting standards, company policies, and regulatory requirements.
Maintain accurate documentation and supporting records for audits and internal controls.
Customer Relations:
Build and maintain positive relationships with customers, addressing their needs and concerns professionally.
Work closely with sales and customer service teams to enhance the overall customer experience.
Yêu cầu công việc
Yêu Cầu Công Việc
Bachelor's degree in Accounting, Finance, or related field.
Proven experience as an accounts receivable accountant or similar role.
Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle) and Microsoft Excel.
Strong understanding of accounting principles and practices.
Excellent communication and interpersonal skills.
Ability to multitask, prioritize tasks, and meet deadlines in a fast-paced environment.
Detail-oriented with a high degree of accuracy.
Analytical mindset with problem-solving abilities.
Experience with process improvement initiatives is a plus.
Knowledge of relevant regulations (e.g., GAAP, Sarbanes-Oxley) is preferred.
Bachelor's degree in Accounting, Finance, or related field.
Proven experience as an accounts receivable accountant or similar role.
Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle) and Microsoft Excel.
Strong understanding of accounting principles and practices.
Excellent communication and interpersonal skills.
Ability to multitask, prioritize tasks, and meet deadlines in a fast-paced environment.
Detail-oriented with a high degree of accuracy.
Analytical mindset with problem-solving abilities.
Experience with process improvement initiatives is a plus.
Knowledge of relevant regulations (e.g., GAAP, Sarbanes-Oxley) is preferred.
Quyền lợi được hưởng
Thông tin khác
Độ tuổi:
Không giới hạn tuổi
Lương:
12 Tr - 15 Tr
VND
Không giới hạn tuổi
Lương:
12 Tr - 15 Tr
VND
Nộp hồ sơ liên hệ
Công ty Cổ Phần Pymepharco
Giới thiệu công ty
Xem trang công ty
Công ty Cổ phần Pymepharco - Thành viên của tập đoàn dược phẩm STADA (CHCL Đức) là nhà sản xuất và kinh doanh dược phẩm hàng đầu tại Việt Nam, sở hữu hệ thống nhà máy đạt tiêu chuẩn EU-GMP và hiện đang có hệ thống phân phối trải dài khắp cả nước với 24 chi nhánh.
Quy mô công ty
Từ 5000 - 10000 nhân viên
Việc làm tương tự
CÔNG TY TNHH TM DV KINH DOANH MỸ PHẨM MINH NHIÊN
Thu nhập dao động 9 đến 15 triệu vnđ
14/05/2024
Hồ Chí Minh, Bà Rịa - Vũng Tàu
CÔNG TY CỔ PHẦN BẰNG HỮU KINH DOANH
8.000.000 -10.000.000 VNĐ
13/05/2024
Hồ Chí Minh
Nhân Viên Kinh Doanh - Bình Thạnh, HCM (Lương Cơ Bản Thỏa Thuận Theo Năng Lực Upto 15 Triệu + Hoa Hồng)Nộp đơn
CÔNG TY TNHH RICHFLOOR
Lương cơ bản (thỏa thuận theo năng lực upto 15 triệu) + Hoa hồng
31/05/2024
Hồ Chí Minh
CÔNG TY CỔ PHẦN DATVIET VAC GROUP HOLDINGS
12 Tr - 18 Tr VND
10/05/2024
Hồ Chí Minh
CÔNG TY TNHH MARIEJAPAN
8.000.000-12.000.000
13/05/2024
Hồ Chí Minh
Trường Tiều Học, Thcs Và Thpt Quốc Tế (Trường Quốc Tế Tis)
8 Tr - 11 Tr VND
08/06/2024
Hồ Chí Minh
CÔNG TY TNHH CÔNG NGHỆ VIHAT
6.5 - 9M tùy năng lực và kinh nghiệm
15/05/2024
Hồ Chí Minh
Công ty cổ phần giao nhận và vận chuyển indo trần
Cạnh tranh
20/06/2024
Hồ Chí Minh
hỗ trợ doanh nghiệp
Giải thưởng
của chúng tôi
Top 3
Nền tảng số tiêu biểu của Bộ
TT&TT 2022.
Top 15
Startup Việt xuất sắc 2019 do VNExpress tổ chức.
Top 10
Doanh nghiệp khởi nghiệp sáng tạo Việt Nam - Hội đồng tư vấn kinh doanh ASEAN bình chọn.
Giải Đồng
Sản phẩm công nghệ số Make In Viet Nam 2023.