[Hanoi] (Senior) Executive, Accounts Receivable

• Carry out billing, collection, generate and send out debit notes, receipts, VAT invoices to customers.
• Communicate and follow up the customers.
• Prepare AR aging, sales, collection, bank reconciliation report timely.
• Reconcile revenue and VAT output.
• Maintain files and documentation thoroughly, accurately and completeness of supporting documents, in accordance with company policy and accepted accounting practices by co-operate within accounting team.
• Co-responsibility in maintaining a high standard finance and accounting department.
• Assist Chief Accountant/General Accountant in financial reports as and when requested.