International Accounts Receivable Specialist

Inspect scanned finance documents and work with store sales staff to clearly understand all the soft-copied documentations for Sales invoice and receipts;
Review and record day-to-day transactions for Accounts Receivable and Cash transactions on accounting systems;
Complete and update reports as per procedures, handle fraud claims, and collaborate with local law enforcement if needed;
Resolve credit card disputes for retail customers, ensuring deadlines are met;
Review payments to ensure they match the correct sales orders and make adjustments as necessary;
Handle month-end processes for retail and compile documentation for audits;
Analyze data to identify issues and recommend improvements;
Update daily data on Power BI;
Participate in meetings with the US team to keep updated for all related information.
1. Education
Bachelor's Degree in Finance & Accounting.
2. Experience:
At least 1-2 years ofexperience in Accounting filed.
3. Skills and Abilities:
Good Englishcommunication;
Honesty, integrity, reliable andhard working;
Numerate, analytical, logical mindset;
Careful & hard-working;
Strong using Excel and common office software applications skill is a plus.
Ngành nghề: Kế toán / Kiểm toán, Sản xuất / Vận hành sản xuất, Đồ gỗ
Kinh nghiệm: 1 Năm
Cấp bậc: Nhân viên
Hình thức: Nhân viên chính thức
Địa điểm: Bình Dương