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Mô Tả Công Việc
Check and compare sales data with customers.Issue invoices, receipts, statements, test reports, and payment-related documents as requested by customers (if any).Check and calculate sales policies for customers (discounts, etc.).Perform tasks related to debt collection, set up and send periodic debt reports.Perform various tasks to reconcile debts and resolve arising issues.Calculate documents related to receivables into accounting software.Other tasks are assigned.
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Yêu Cầu Công Việc
Yêu cầu ứng viên
Graduated from University/ College majoring in Accounting/ Finance.Minimum 3+ years of working experience as a receivable accountant.Mastering accounting operations.Proficient in using accounting software such as FAST, Microsoft Office, Excel.Good data analysis and synthesis skills.Good communication skills to handle issues related to debt.Ability to work independently and in groups, ability to organize and handle work scientifically.
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Hình thức
Full-time
Quyền Lợi
Quyền lợi
Working time from Monday to Friday (09:00 am - 18:00 pm).Labor Contract Period within 1 year (replace maternity employee).Internal Activities: General Meeting, Company Trip, International Women's Day, Vietnamese Women's Day Mid-Autumn Festival, Family Day, Christmas, Year-end Party, etc.100% statutory insurance contribution as per the labor law.Bao Viet Healthcare insurance.100% gross salary in probation.12 Annual Leave (AL) per year.Internal Activities: General Meeting, Company Trip, International Women's Day, Vietnamese Women's Day Mid-Autumn Festival, Family Day, Christmas, Year-end Party, etc.
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