Mô tả công việc
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).
Yêu cầu
Bachelor degree holder or above in Accounting or equivalent
Familiar with both manual and automated accounting recording system and some exposure in SAP system as an added advantage
Minimum 2-3 years of working experience in the related field is required and with sound knowledge in accounting principles.
Meticulous, patient, with good organizing skills
Responsible and follow through according to scheduled timelines.
A good team player, with customer-centric mindsets.
High adaptability to changes and be able to work under pressure
Quyền lợi
Working days : Thứ 2- thứ 6 (8h30-18h)
Pay insurance as prescribed, have regular health check-ups
Thông tin khác
Địa điểm làm việc
- Hồ Chí Minh
Việc làm Hồ Chí Minh