Accounts Receivable Accountant - Kế Toán Công Nợ (Bình Dương)

- Performs the day to day processing of financial transactions to ensure that Company’s finances are maintained in an effective, up to date and accurate manner.
- Ensure all billing, cash and collections are being completed timely, accurately and precisely.
- Customer Information database is correct
- Collaborate with Sales to maintain collection goals and general A/R performance levels
- Communicate with internal sales representatives and accounting/tax
professionals as necessary to complete job duties.
- All AR activities is documented;
- VAT reports;
- Provides management with reports specifying and comparing factors affecting prices and profitability of products and services;
- To be rotated in other accounting position when needed;
- Perform other duties as assigned by Management or Team to move toward TDV’s Mission;
- Comply to TIGER Code of Ethics, Code of Conducts and other regulation.