Receivable Accountant [Ít Nhất 3 Năm Kinh Nghiệm]

We are looking for a potential candidate who is responsible for interfacing directly with our project customers both on the phone and via email with scope of work as below:
• Responsible for invoice cancellation/invoice correction or any related matters
• Organize, manage and keep track of output VAT invoice
• Contact customers via e-mail/phone call/fax, etc. asking payment on due date
• Follow up the overdue outstanding, co-ordinate with sales/operation and other teams/ departments to push customer to settle payment
• File hard copy of contract
• Daily clear AR accounts
• Ensure all accounting entries of AR timely recorded in system
• Reconcile accounts receivable transaction
• Back up for AR team members when necessary
• Make weekly AR aging report/Sales report
• Make monthly output VAT report
• Closing account receivable module
• Record & report QII AR's weekly
• Generate month-end customers SOAs
• Working hours from 8:00 AM - 5:30PM from Mon-Fri (1 hour break from 12-1 PM)
• Other Ad-hoc tasks as assigned, etc.