Support the Accounts Receivable team by following up on customer payments, monitoring outstanding balances, and assisting in maintaining healthy cash flow.
• Monitor agent outstanding balances and aging reports.
• Follow up on overdue invoices via email and phone.
• Respond to agent payment enquiries.
• Work with internal teams to resolve invoice or payment issues.
• Assist in reviewing agent payment history.
• Prepare AR and collection reports.
• Record collection activities and maintain accurate customer information.
• Support month-end closing and other AR-related tasks.
Qualifications
• Bachelor's degree in any discipline.
• Basic knowledge of Accounting or Finance.
• Good spoken and written English.
• Good communication skills.
• Detail-oriented and willing to learn.
• Proficient in MS office.
• Fresh graduates (
Fresher) are welcome to apply.
Salary & Benefits
• Salary: Negotiable based on experience and qualifications.
• Annual salary review and performance-based bonus.
• Full benefits according to Vietnamese Labor Law (social insurance, health insurance, and unemployment insurance).
• Professional and friendly working environment.
• Annual company activities and team-building events.
Working Time: Monday to Friday: 8:00 AM - 5:00 PM
How to Apply? Interested candidates are invited to send their CV in English