AR Accountant (temporary contract - 6 months)Công ty Cổ Phần Pymepharco
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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.
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.
Quyền lợi được hưởng
Thông tin khác
Không giới hạn tuổi
Lương:
12 Tr - 15 Tr
VND
Nộp hồ sơ liên hệ
Công ty Cổ Phần Pymepharco
Giới thiệu công ty
Công ty Cổ Phần Pymepharco việc làm
- Trụ sở chính: 166-170 Nguyễn Huệ, Thành phố Tuy Hòa, Tỉnh Phú Yên - CN TP.HCM: 44 Đồng Nai, P.15, Q.10, TP.HCM - CN Hà Nội: Lô 5 - TT 24 khu Nhà ở Báo Nhân Dân, Phường Xuân Phương, Q.Nam Từ Liêm, Tp.Hà Nội
Quy mô: Từ 5000 - 10000 nhân viên
Việc làm tương tự
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Giới thiệu công ty
Công ty Cổ Phần Pymepharco việc làm
- Trụ sở chính: 166-170 Nguyễn Huệ, Thành phố Tuy Hòa, Tỉnh Phú Yên - CN TP.HCM: 44 Đồng Nai, P.15, Q.10, TP.HCM - CN Hà Nội: Lô 5 - TT 24 khu Nhà ở Báo Nhân Dân, Phường Xuân Phương, Q.Nam Từ Liêm, Tp.Hà Nội
Quy mô: Từ 5000 - 10000 nhân viên