RECEIVABLE ACCOUNTANT

Mô tả Công việc
• Manage and monitor accounts receivable for customers, projects, and products
• Prepare and record customer transactions (quantity, pricing, payment terms, etc.)
• Issue invoices and follow up on customer payments
• Track payment schedules and send reminders to ensure timely collection
• Assess customer credit and payment terms
• Review credit history and propose suitable payment conditions
• Prepare AR reports in compliance with internal policies and accounting standards
• Coordinate with related departments to monitor contract execution and handle overdue