AR Accountant
- Thỏa thuận
- 1 - 3 năm kinh nghiệm
Hạn nộp hồ sơ: 12/11/2026 (Còn 4 ngày)
Sắp hết thời gian ứng tuyển, chớp cơ hội ngay!
Kết nối với Nhà tuyển dụng để tìm hiểu thông tin và gia tăng cơ hội trúng tuyển
Nhà tuyển dụng đang online
JOB TASKS
Purpose The AR Accountant identifies and collects overdue accounts to minimize outstanding debts. Maintain reports and perform due diligence analysis on delinquent accounts. The role is primarily focus on Vietnam entity and provide support for the Company's offices in Cambodia. Works with the Supervisor/Manager to improve the collection process and prevent future problems.
MAIN DUTIES
Coordinate with internal stakeholders to ensure new account set-up can be completed smoothly and streamline the process based on business requirements
Ensure all invoices and VAT invoices are properly supported, processed and complied with established procedures and timeline
Prepare customer statement and send to customer for confirmation on monthly basis with internal departments and external customers to speed up collection process, avoid inflated debts or down pay
Closely monitor assigned customers' payment performance, proactively assist on credit risk control, and credit limit review assessment dependent on business trend
Identify opportunities for continuous process improvement / innovate solutions / system enhancements related to better team performance
Perform internal and external reporting as required, e.g. customer aging report, plus ad-hoc tasks upon manager's request
Cooperate with internal & external audit closely
Support on ad-hoc projects
Assist team leader to maintain stimulating working environment
COMPETENCE
Education/level of education · Bachelor's degree in accounting or finance preferred · At least 1-3 years relevant working experience in Accounting, Account Receivable or credit risk management
Experience (professional experience/industry experience)
· Demonstrated ability to be customer focused and responsive to questions and needs in a timely manner
· High attention to details, ensures accuracy in completion of work · Ability to work under high pressure and meet tight timeline · Ability to demonstrate flexible and efficient time management and to appropriately prioritize workload based upon organization or department needs · Good Command of English, can use English as working language · Experience in Dynamics 365 is an advantage · Proficient Microsoft suite skills, especially Excel, Word and Outlook
Skills (languages, computer, etc.)
· Good communication skill, both verbal and written
· Open minded, willing to embrace change
· Motivated, self-starter who desires success
· Great team player
Purpose The AR Accountant identifies and collects overdue accounts to minimize outstanding debts. Maintain reports and perform due diligence analysis on delinquent accounts. The role is primarily focus on Vietnam entity and provide support for the Company's offices in Cambodia. Works with the Supervisor/Manager to improve the collection process and prevent future problems.
MAIN DUTIES
Coordinate with internal stakeholders to ensure new account set-up can be completed smoothly and streamline the process based on business requirements
Ensure all invoices and VAT invoices are properly supported, processed and complied with established procedures and timeline
Prepare customer statement and send to customer for confirmation on monthly basis with internal departments and external customers to speed up collection process, avoid inflated debts or down pay
Closely monitor assigned customers' payment performance, proactively assist on credit risk control, and credit limit review assessment dependent on business trend
Identify opportunities for continuous process improvement / innovate solutions / system enhancements related to better team performance
Perform internal and external reporting as required, e.g. customer aging report, plus ad-hoc tasks upon manager's request
Cooperate with internal & external audit closely
Support on ad-hoc projects
Assist team leader to maintain stimulating working environment
COMPETENCE
Education/level of education · Bachelor's degree in accounting or finance preferred · At least 1-3 years relevant working experience in Accounting, Account Receivable or credit risk management
Experience (professional experience/industry experience)
· Demonstrated ability to be customer focused and responsive to questions and needs in a timely manner
· High attention to details, ensures accuracy in completion of work · Ability to work under high pressure and meet tight timeline · Ability to demonstrate flexible and efficient time management and to appropriately prioritize workload based upon organization or department needs · Good Command of English, can use English as working language · Experience in Dynamics 365 is an advantage · Proficient Microsoft suite skills, especially Excel, Word and Outlook
Skills (languages, computer, etc.)
· Good communication skill, both verbal and written
· Open minded, willing to embrace change
· Motivated, self-starter who desires success
· Great team player
Thông tin chung
- Thu nhập: Thỏa thuận
Việc làm tương tự khác
CÔNG TY TNHH SẢN XUẤT BAO BÌ AN PHÁT
Hồ Chí Minh, Bình Dương
Lương Gross 13.000.000 VND/tháng
Công ty Cổ phần Đầu tư và Thi công Hạ tầng VinAlpha
Khánh Hòa, Ninh Thuận, Quảng Ninh
Từ 30 - 40 Triệu VND
Công ty TNHH VFF Việt Nam
Hà Nam, Nam Định, Ninh Bình
7.000.000 - 10.000.000 VND
Công ty Cổ phần đầu tư xây dựng phát triển Việt Nam DCI HOLDINGS
Hồ Chí Minh
10 triệu - 20 triệu VND
Thông tin công việc
Vị trí:
Nhân viên
Hình thức làm việc:
Toàn thời gian
Việc làm tương tự
Kế Toán Tổng Hợp tại Hà Nội - Lương Đến 20 Triệu, Nghỉ 2 Thứ 7/Tháng
CÔNG TY TNHH HOMICHI
Hà Nội
Upto 20 triệu VND
[HÀ NỘI] Nhân Viên Kỹ Thuật Xây Dựng - QS & Thanh Quyết Toán
Công Ty Cổ Phần Tập Đoàn BRG
Hà Nội
Thỏa Thuận
[Hải Phòng] Nhân Viên Kế Toán | Thu Nhập Đến 15 Triệu
Công ty TNHH Đầu tư xây dựng Mạnh Toàn
Hải Phòng
8 - 15 triệu VND
Cảnh báo dấu hiệu lừa đảo tuyển dụng
Đội ngũ hỗ trợ của JobOKO sẵn sàng đồng hành, tư vấn và giới thiệu những cơ hội việc làm phù hợp, giúp Ứng viên tự tin phát triển sự nghiệp và chinh phục mục tiêu nghề nghiệp bền vững.
Hotline CSKH
1900.63.63.84
Công ty Cổ phần JobOKO Toàn cầu
Đội ngũ hỗ trợ của JobOKO luôn chủ động tư vấn các giải pháp tuyển dụng tối ưu, cam kết đồng hành và hỗ trợ Quý Nhà tuyển dụng đạt được hiệu quả tuyển dụng bền vững.
Hotline CSKH
02473.068.388
Công ty Cổ phần JobOKO Toàn cầu