Kế toán công nợ (AR Accountant)Công ty TNHH Sumitomo Heavy Industries Việt Nam
Nơi làm việc: Hồ Chí Minh
Ngành nghề: Kế toán, Tài chính / Kế toán, Pháp luật/ Pháp lý, Kiểm toán
Lương: Cạnh tranh
Hình thức: Toàn thời gian
Ngày đăng: 10/06/2024
Hạn nộp: 05/07/2024
Vị trí công việc này hiện tại đã hết hạn nộp hồ sơ, bạn có thể tham khảo thêm một số công việc liên quan phía dưới
Mô tả công việc
Mô tả Công việc
Legal:
Reviewing the Sales contracts from sales
Accounting:
Handle issuance VAT invoice including email and scanning and other supporting documents to customers.
Prepare VAT-Out report monthly
Follow-up and collect debts (transfer or cash) from customers, sales staffs...
Responsible for analyzing bad or outstanding accounts receivable, ensuring debt recovery/maximization of collection.
Update the daily collection provisional receipts and reconcile with accounting book.
Monthly on 15th send balance statement to customers for the confirmation.
Working closely with customers for the overdue debts or any issue relating invoice and reminder letter as well.
Follow up collection both Trade & Non-Trade AR, immediate inform manager when found overdue.
Matching payment from customers & invoice, reconcile between general ledger & Sub-ledger for Account receivable.
Work closely with sale team to control backlog of customer and comment monthly
Processing issue of the bond to ensure on-time with the conditions in the contract.
Monitor credit control and monthly debt collection performance.
Work closely with sales team pertaining to manage the Sales Contract: from delivery schedule - collected AR amount - uncollected AR status.
Reconcile AR balance to find out and solve any unreasonable balance;
Daily checks status of debtors and initiate collection by contacting each customers according to due date.
Support month end closing to relating to revenue and make journal voucher as well.
Join stock take 2 times: mid-year and year-end.
Other relevant tasks assigned by chief accountant.
Legal:
Reviewing the Sales contracts from sales
Accounting:
Handle issuance VAT invoice including email and scanning and other supporting documents to customers.
Prepare VAT-Out report monthly
Follow-up and collect debts (transfer or cash) from customers, sales staffs...
Responsible for analyzing bad or outstanding accounts receivable, ensuring debt recovery/maximization of collection.
Update the daily collection provisional receipts and reconcile with accounting book.
Monthly on 15th send balance statement to customers for the confirmation.
Working closely with customers for the overdue debts or any issue relating invoice and reminder letter as well.
Follow up collection both Trade & Non-Trade AR, immediate inform manager when found overdue.
Matching payment from customers & invoice, reconcile between general ledger & Sub-ledger for Account receivable.
Work closely with sale team to control backlog of customer and comment monthly
Processing issue of the bond to ensure on-time with the conditions in the contract.
Monitor credit control and monthly debt collection performance.
Work closely with sales team pertaining to manage the Sales Contract: from delivery schedule - collected AR amount - uncollected AR status.
Reconcile AR balance to find out and solve any unreasonable balance;
Daily checks status of debtors and initiate collection by contacting each customers according to due date.
Support month end closing to relating to revenue and make journal voucher as well.
Join stock take 2 times: mid-year and year-end.
Other relevant tasks assigned by chief accountant.
Yêu cầu công việc
Yêu Cầu Công Việc
Good English communication
Excellent command of Windows, Word, Excel skills.
At least 3 years of experience as AR Accountant
Strong problem-solving skill - Careful, patient & good team-work skill.
Has experience about Accpac software is advancing.
* The other information:
Working time: Monday - Friday (7:30AM - 4:30PM)
Working location: Factory 2B, lot K1-2-5, street no. 2-3-5A, Le Minh Xuan IP, Binh Chanh District, Ho Chi Minh City (Nhà xưởng 2B, Lô K1-2-5, đường số 2-3-5A, KCN Lê Minh Xuân, X. Lê Minh Xuân, H. Bình Chánh, Tp. Hồ Chí Minh, Việt Nam.).
Good English communication
Excellent command of Windows, Word, Excel skills.
At least 3 years of experience as AR Accountant
Strong problem-solving skill - Careful, patient & good team-work skill.
Has experience about Accpac software is advancing.
* The other information:
Working time: Monday - Friday (7:30AM - 4:30PM)
Working location: Factory 2B, lot K1-2-5, street no. 2-3-5A, Le Minh Xuan IP, Binh Chanh District, Ho Chi Minh City (Nhà xưởng 2B, Lô K1-2-5, đường số 2-3-5A, KCN Lê Minh Xuân, X. Lê Minh Xuân, H. Bình Chánh, Tp. Hồ Chí Minh, Việt Nam.).
Quyền lợi được hưởng
Chế độ bảo hiểm
Chế độ thưởng
Nghỉ phép năm
Chế độ thưởng
Nghỉ phép năm
Thông tin khác
Hình thức: Nhân viên chính thức
Độ tuổi:
Không giới hạn tuổi
Lương:
Cạnh tranh
Độ tuổi:
Không giới hạn tuổi
Lương:
Cạnh tranh
Giới thiệu công ty
Công ty TNHH Sumitomo Heavy Industries Việt Nam việc làm
Lô I7-8-9 & Lô M2-M3, KCN Thăng Long, Đông Anh, Hà Nội
Quy mô: Từ 1000 - 5000 nhân viên
Việc làm tương tự
Nhân Viên Kế Toán Công Nợ Phải Trả
Công Ty Cổ Phần Eurowindow Holding
10 - 12 triệu
Hồ Chí Minh
21/10/2024
Nhân viên kế toán công nợ phải trả (Ưu tiên SAP)
CÔNG TY CỔ PHẦN EUROWINDOW
10,000,000 - 12,000,000 VNĐ
Hồ Chí Minh
22/10/2024
Vị trí Kế toán công nợ (AR Accountant) do công ty Công ty TNHH Sumitomo Heavy Industries Việt Nam tuyển dụng tại Hồ Chí Minh, Joboko tự động tổng hợp mức lương Cạnh tranh, tìm thêm việc làm về Kế toán công nợ (AR Accountant) hoặc công ty Công ty TNHH Sumitomo Heavy Industries Việt Nam ở các link phía trên
Giới thiệu công ty
Công ty TNHH Sumitomo Heavy Industries Việt Nam việc làm
Lô I7-8-9 & Lô M2-M3, KCN Thăng Long, Đông Anh, Hà Nội
Quy mô: Từ 1000 - 5000 nhân viên