- Chức vụ: Nhân viên
- Kinh nghiệm: Không yêu cầu
- Hình thức làm việc: Toàn thời gian cố định
- Yêu cầu bằng cấp: Không yêu cầu
- Yêu cầu giới tính: Không yêu cầu
- Số lượng cần tuyển: 0 ứng viên
- Ngành nghề:
Kế toán - Kiểm toán
Mô tả công việc
Included but not limited to:
1. Follow up collection:
- Daily check/verify payment from customers and update collection into system within timeframe.
- Reconcile bank statement/SAP daily, ensure no variance at month end
2. Monitor collection performance for both non-credit / credit customer:
- Daily monitor collection progress;
- Review abnormal outstanding (if any) and alert on time;
- Monitor Customer’s Statement of Accounts and follow up to resolve outstanding issue, regularly review payment performance of customers;
- Review outstanding exceed credit limit for credit customers and credit master database periodically.
3. Assist with other tasks relating to Account Receivable and reports upon management required.
Yêu cầu công việc
1. Bachelor’s degree in Accounting/ Auditing or Finance.
2. Experience with SAP and advanced Excel skills preferred
3. Carefulness, high attention to detail and accuracy
4. Analytical and problem-solving skills
5. Communication and teamwork skills
6. Good at English
- Please submit your English application with recent photo, stating working experience and expected salary via VietnamWorks.
- Only short listed candidates will be interviewed.
- No contact by phone.
- It can be closed earlier than the deadline if the qualified candidate found
Quyền lợi được hưởng
- In accordance with Company Policy