Công Ty Tnhh UPL Việt Nam Tuyển Dụng Sales Accountant

** Sales function:
• Prepare discount agreements, customer statements and overdue/falling due reports, and collection reports on weekly/monthly or add-hoc request basis. Timely communication with ASMs to clear confusion regarding discounts/schemes and get the work done properly.
• Prepare monthly sales report comparing to budget/sales target; actual collection vs monthly target.
• Coordinate with SCM for delivery/invoices and inform ASMs and management timely.
• Willing to travel to the customers/ or call customers directly to understand and sort out conflicts/or confusion regarding collections, accounting documents, or invoicing issues.
** Accounting function:
• Follow up with ASMs/customers and management for necessary documents such as sales contracts, discount agreements, and invoices, ... and retain them properly.
• Billing and post collection in SAP and ensure customer balance in SAP is correct and billings are posted on a timely basis.
• Ensure compliance with the group's policy and local regulations
• Check payment request, make payment request as assigned, and put entry in SAP Make VAT report