Kế Toán Phải Thu - Ar Accountant

Responsible of accounts receivable function to enable company's receipts on time (Issue invoices, manage AR's collection, AR Overdue of clients);
Manage AR Overdue Ratio%, No of AR pending customers, manage the clearance of AR report with the list of clients in-charged. Ensure to have full AR's collections on timely manner.
Weekly, monthly report for updating status and solutions of all clients in-charged, which have overdue AR
Issue invoices (Cut-off date: 20, 25 and end of month) and execute Account Receivable (cash/credit accounts) settlements (700 -900 registered accounts per HC and around monthly 250 - 350) active accounts) and have E-Invoice system support.
Assist in performing Account Receivable reconciliation and produce related reports
Prepare monthly Account Receivable report, Bank reconciliation, financial report
Support FM to find out the risks, errors in AR managements and propose the appropriate solutions.
Other jobs as required by FM (If any and some certain time).