[Online] Công Ty Công Nghệ TravelLine Tuyển Dụng Chuyên Viên Kế Toán Công Nợ Full-time 2023
Công Ty Công Nghệ TravelLine
Địa điểm làm việc: Hà Nội, Hồ Chí Minh, Đà Nẵng, Thừa Thiên Huế, Nước Ngoài, Khác
Hết hạn: 20/11/2023
- Chi tiết công việc
- Giới thiệu công ty
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What TravelLine Accounts Receivable Specialist should do:
Monitor and reconcile customer accounts to ensure accuracy and prompt payment collection;
Generate and send customer invoices, statements, and payment reminders;
Follow up and communicate with customers regarding outstanding invoices and payment discrepancies;
Investigate and resolve billing and payment issues, including chargebacks, disputes, and refunds;
Collaborate with the sales team and customer service department to address customer inquiries and resolve any issues impacting payment collection;
Prepare and analyze accounts receivable aging reports to identify past due accounts and prioritize collection efforts;
Maintain up-to-date customer records with accurate billing and contact information;
Process and post customer payments, including checks, credit card payments, and electronic funds transfers;
Assist with month-end and year-end closing activities, including account reconciliations and financial reporting;
Provide exceptional customer service by promptly responding to customer inquiries and resolving any issues related to accounts receivable.
Requirements
Strong communication skills, both written and verbal Vietnamese and English;
Knowledge of accounting principles, accounts receivable procedures, and financial reconciliation;
Excellent organizational and time management skills, with the ability to prioritize and multitask effectively;
Attention to detail and high level of accuracy in data entry and record-keeping;
Proficient in using accounting software and MS Office applications, particularly Excel;
Strong problem-solving and analytical skills, with the ability to identify and resolve complex billing issues;
Ability to work independently and as part of a team, with a proactive and results-oriented mindset;
Knowledge of regulations and compliance related to accounts receivable, including credit and collection practices;
Experience within the hospitality or technology industry for hoteliers would be your advantage.
Benefits
Fully-remote position;
Competitive salary based on experience;
Great room for growth within the company (if you know some other languages, Thai, Malay, Bahasa, Turkish, Russian, Uzbek etc. you may work with clients from other countries);
Laptop and headset for work
Friendly and young team of professionals;
Fast-paced, ever-growing start-up environment with full support from the established international team
Apply Here
Monitor and reconcile customer accounts to ensure accuracy and prompt payment collection;
Generate and send customer invoices, statements, and payment reminders;
Follow up and communicate with customers regarding outstanding invoices and payment discrepancies;
Investigate and resolve billing and payment issues, including chargebacks, disputes, and refunds;
Collaborate with the sales team and customer service department to address customer inquiries and resolve any issues impacting payment collection;
Prepare and analyze accounts receivable aging reports to identify past due accounts and prioritize collection efforts;
Maintain up-to-date customer records with accurate billing and contact information;
Process and post customer payments, including checks, credit card payments, and electronic funds transfers;
Assist with month-end and year-end closing activities, including account reconciliations and financial reporting;
Provide exceptional customer service by promptly responding to customer inquiries and resolving any issues related to accounts receivable.
Requirements
Strong communication skills, both written and verbal Vietnamese and English;
Knowledge of accounting principles, accounts receivable procedures, and financial reconciliation;
Excellent organizational and time management skills, with the ability to prioritize and multitask effectively;
Attention to detail and high level of accuracy in data entry and record-keeping;
Proficient in using accounting software and MS Office applications, particularly Excel;
Strong problem-solving and analytical skills, with the ability to identify and resolve complex billing issues;
Ability to work independently and as part of a team, with a proactive and results-oriented mindset;
Knowledge of regulations and compliance related to accounts receivable, including credit and collection practices;
Experience within the hospitality or technology industry for hoteliers would be your advantage.
Benefits
Fully-remote position;
Competitive salary based on experience;
Great room for growth within the company (if you know some other languages, Thai, Malay, Bahasa, Turkish, Russian, Uzbek etc. you may work with clients from other countries);
Laptop and headset for work
Friendly and young team of professionals;
Fast-paced, ever-growing start-up environment with full support from the established international team
Apply Here
Thông tin chung
- Ngày hết hạn: 20/11/2023
- Thu nhập: Thỏa thuận
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