Vị trí công việc này hiện tại đã hết hạn nộp hồ sơ, bạn có thể tham khảo thêm một số công việc tương tự tại đây:
Mô tả công việc
PRIMARY OBJECTIVES
Ensure the collection of receivables by processing and monitoring incoming payments
Ensure revenue by accuracy verifying and posting receipts
Resolve any discrepancies, if any, between clients and the Company
Manage and supervise the Receivable Team in Vietnam to ensure the operation of the Receivable team in a consistent and effective way (Senior task)
MAJOR ACCOUNTABILITY/DUTIES
Main tasks
Perform Receivable Accounting tasks (Daily)
Process the invoice issuing and revenue posting:
Answer all questions of the customer about the payment and the method of payment
Verify the validity of account discrepancies by obtaining and investigating information from sales and from customers and resolve clients' billing issues
Save emails to the folder of invoice sending (invoices) and quotations (final programs)
Identify the payment of the customer based on credit of the bank from the cash executive and then sending the confirmation of the received payment to the client
Clarify and remind client the debt based on deadlines
Reconcile the accounts' receivable ledger to ensure that all payments are accounted for and properly posted
Daily work management:
+ Make sure all the team members communicate correctly, quickly, and precisely according to the quality requirements of account procedures
Perform Receivable Accounting tasks (Monthly)
Prepare and analyse AR report and other reports monthly
Ensure the collection of receivables by processing and monitoring incoming payments
Ensure revenue by accuracy verifying and posting receipts
Resolve any discrepancies, if any, between clients and the Company
Manage and supervise the Receivable Team in Vietnam to ensure the operation of the Receivable team in a consistent and effective way (Senior task)
MAJOR ACCOUNTABILITY/DUTIES
Main tasks
Perform Receivable Accounting tasks (Daily)
Process the invoice issuing and revenue posting:
Answer all questions of the customer about the payment and the method of payment
Verify the validity of account discrepancies by obtaining and investigating information from sales and from customers and resolve clients' billing issues
Save emails to the folder of invoice sending (invoices) and quotations (final programs)
Identify the payment of the customer based on credit of the bank from the cash executive and then sending the confirmation of the received payment to the client
Clarify and remind client the debt based on deadlines
Reconcile the accounts' receivable ledger to ensure that all payments are accounted for and properly posted
Daily work management:
+ Make sure all the team members communicate correctly, quickly, and precisely according to the quality requirements of account procedures
Perform Receivable Accounting tasks (Monthly)
Prepare and analyse AR report and other reports monthly
Yêu cầu công việc
Competency
Fluent in English or French language
Good knowledge of Vietnamese accounting and financial regulations, tax law and regulations
Strong planning and organisational skills to balance and prioritise work
Strong leadership and management skills
Strong analytical, problem-solving and decision-making skills
Self-motivated to learn new concepts and participate in new projects
Strong computer skills (Excel, Word, Outlook)
Education
University: Bachelor's in Accounting and Finance majors
Experience
At least two years of experience in the same position
Fluent in English or French language
Good knowledge of Vietnamese accounting and financial regulations, tax law and regulations
Strong planning and organisational skills to balance and prioritise work
Strong leadership and management skills
Strong analytical, problem-solving and decision-making skills
Self-motivated to learn new concepts and participate in new projects
Strong computer skills (Excel, Word, Outlook)
Education
University: Bachelor's in Accounting and Finance majors
Experience
At least two years of experience in the same position
Quyền lợi được hưởng
Chế độ bảo hiểm, Du Lịch, Chế độ thưởng, Chăm sóc sức khỏe, Đào tạo, Tăng lương
Thông tin khác
Thông tin tuyển dụng
Việc làm tại: Hà Nội
Mức lương:Cạnh tranh
Hạn nộp hồ sơ: 24-06-2022
Chức vụ: Nhân Viên
Hình thức: Nhân viên chính thức
Kinh nghiệm: 2 - 0 Năm
Số lượng: Đang Cập Nhật
Trình độ: Đại Học
Việc làm tại: Hà Nội
Mức lương:Cạnh tranh
Hạn nộp hồ sơ: 24-06-2022
Chức vụ: Nhân Viên
Hình thức: Nhân viên chính thức
Kinh nghiệm: 2 - 0 Năm
Số lượng: Đang Cập Nhật
Trình độ: Đại Học
Nộp hồ sơ liên hệ
Easia Travel CO., LTD
Giới thiệu công ty
Easia Travel CO., LTD việc làm
C/o ATS Hotel, Suite 326, Pham Ngu Lao Street, Hanoi City, Vietnam.
Quy mô: Từ 101 - 500 nhân viên
Việc làm tương tự
Tuyển dụng Chuyên viên Kế toán kiểm soát
Tổng Công TY Cổ Phần Bảo Hiểm Bưu Điện - PTI
Cạnh tranh
Hà Nội
31/05/2024
Senior Analyst - Investment
Công ty Cổ phần Phát triển Công nghiệp BW
25 - 35 triệu
Hà Nội
26/05/2024
Tuyển dụng Nhân viên kế toán
Công ty Cổ phần đầu tư xây dựng và phát triển An Thành
10 - 13 triệu
Hà Nội
07/06/2024
Nhân Viên Kế Toán Chi Nhánh
Văn phòng miền Bắc - Công ty cổ phần Dược phẩm TV.Pharm
Thỏa thuận
Hà Nội, Nam Định
17/06/2024
Vị trí tuyển dụng receivable senior tại hà nội - Công ty easia travel do công ty Easia Travel CO., LTD tuyển dụng tại , Joboko tự động tổng hợp mức lương Cạnh tranh, tìm thêm việc làm về Tuyển dụng Receivable Senior tại Hà Nội - Công ty Easia Travel hoặc công ty Easia Travel CO., LTD ở các link phía trên
Giới thiệu công ty
Easia Travel CO., LTD việc làm
C/o ATS Hotel, Suite 326, Pham Ngu Lao Street, Hanoi City, Vietnam.
Quy mô: Từ 101 - 500 nhân viên