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Mô tả công việc
Main Responsibilities:
Prepare and send monthly invoices and timesheets to clients.
Work with internal teams to collect billing data and check timesheets.
Follow up with clients on payments and outstanding amounts.
Handle client questions about invoices and payments.
Track and manage accounts receivable and ensure timely collections.
Update billing records and reports.
Use English-based accounting software for billing and payment tracking.
• Support other finance tasks as assigned.
Yêu cầu
Requirements:
Bachelor's degree in Accounting, Finance, or related field.
About 1 year experience in related field
Good English skills (reading & writing).
Careful, detail-oriented, and responsible.
Good communication skills.
Comfortable working with software fully in English.
Experience in billing or accounting is a plus.
Quyền lợi
Competitive base salary in range of VND 12,000,000 - 15,000,000 depending on actual experience;
SMUI, annual leave, holidays, 13th month salary and other benefits according to Vietnamese Law;
Premium Health insurance package for employee from 1 year seniority
Referral commission and other rewards decided by Managing Partner
Working in office hours from Monday - Friday, Off Saturday & Sunday;
Being fully equipped with mordent office equipment (PC, homephone, stationery,...);
Birthday gifts, Holiday Gifts, Teambuilding, Year-end Party;
Young, dynamic working environment, high learning opportunities
Bảo hiểm xã hội, Bảo hiểm sức khỏe, Du lịch hàng năm, Thưởng hiệu quả làm việc
Thông tin khác
Thời gian làm việc
Thứ 2 - Thứ 6 (từ 08:30 đến 18:00)
Thông tin chung
- Ngày hết hạn: 27/04/2025
- Thu nhập: 12 - 15 triệu
Nơi làm việc
- - Hồ Chí Minh: Le & Tran Building, 284/9 Nguyen Trong Tuyen Street, Ward 10, Phú Nhuận
