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Mô Tả Công Việc
- Issue VAT invoices and ensuring precise recording of revenue and accounts receivables, collaboration with Sales Team to handle questions and complaints from customers regarding invoices- Manage receivables and ensure timely and complete outstanding balances- Track debt collection progress, collaborate with relevant departments to expedite collections, and periodically check and reconcile debts- Monitor revenue deductions, handle revenue record errors, discounts, and complaints when they arise- Prepare daily, monthly, quarterly, annual revenue reports, or reports for individual customers as requested by Team leader/ Manager- Compile and manage documents related to revenue such as contracts, quotes, purchase orders, etc- Perform other tasks as requested by Team leader/ Manager.
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Yêu Cầu Công Việc
- Please apply CV in English- Requirement from 25 – 30 years old- Bachelor’s Degree in Finance, Accounting major- Can communicate in English-speaking environment- From 3 - 5 years of experience in related position, preferably working experience at FDI company, HR/technology service company- Proficiency in office software, especially Excel- Experience using InfoERP software is an advantage- Careful, honest, proactive in workBENEFITS:Income & Achievement● Full SHUI as Vietnamese Law● Competitive salary, salary review once a year● 13th month salary and Annual Performance Bonus● MVP and Shining star awards at the end of yearWorkplace Happiness● Working time: Monday - Friday, 08h30 - 17h30 (take a break at 12:00 - 13:00)● Premium Private Medical Insurance PVI and annual health check● 15-day annual leave, Christmas leave and 30-min menstrual leave for women● Company trip, YEP and monthly gathering time● Gifts on special occasion and fully stocked snack corner● Sponsored training courses and book purchase quarterly● Be well-equipped with new working equipment● Global and professional working environment.
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Hình thức
Full-time
Mức lương
Thỏa thuận
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