Accounts Receivable Accountant - Kế Toán Công Nợ (11 Tháng Thời Vụ)

* Scope of the role:

- Record all red invoices in excel file and reconcile with SAP and filing for audit / tax purpose

- Provide aging report weekly and post on KX and follow up all department to keep update schedule payment of customer

- Check with bank for advance payment of customer and give information to relate parties to process document in SAP

- Monitoring and controlling on customer credit line

- Record all red invoices in excel file and reconcile with SAP and filing for audit / tax purpose

* Job Responsibility (Describe roles and responsibility by priority)

- Get information from Sale Department, check SO, DN in SAP after that billing in SAP, issue Debit Note and Red Invoice for customer

- Record all red invoices in excel file and reconcile with SAP and filing for audit / tax purpose

- Provide aging report outstanding by weekly and post on KX and follow up all department to keep update schedule payment of customer

- Check with bank for advance payment of customer and give information for sale team and trade service team to process SO in SAP

- Monitoring and controlling on customer credit line and cooperate with sale department to prepare info and request form to propose to credit committee

- Perform related duties and special projects as assigned by Management etc. KX guru or Finance and Accounting team