Job description
Working time: 7h00 Am – 4h00 Pm, Monday – Friday
Responsibilities:
Manage debtors:
- Chasing client for money by email
- Follow up payment and escalate late payments to Team Leader/ CFO/ Sales
- Offset payment, reconcile client accounts, prepare debtor reports
Invoicing:
- Create invoices for licensees.
Support relating reports
- Assist in month-end financial statement close
- Support other accounting projects, as necessary
- Other requests from Team leader and/or CFO
Job requirements
- Graduate from University of Economics, Accounting, Finance, Business Administration or related disciplines
- 3 years of experience in AR Accounting
- Good at English writing and can communicate in English
- Proficiency with Microsoft Office (Excel, Word, Outlook) and Google drive
- Be meticulous, careful and be a strong team player with a ‘can-do’ attitude
What do you get?
- International working environment with young and friendly colleagues;
- Great chance to develop your skills and competences, approach new knowledge with inner training, on board training;
- Good working condition and benefits;
What We Can Offer
Paid Leave
Training
Mobile
Competitive rate
VietnamWorks calculates your competitive rate based on your application information and compares it with other candidates for this job after you apply.
Competitive rate
VietnamWorks calculates your competitive rate based on your application information and compares it with other candidates for this job after you apply.
Job Information
15/10/2024
Experienced (non-manager)
Accounting/Auditing > Accounts Receivable
Account Receivable, English, Billing, Finance, Reporting
E-commerce
English
3
Not shown
Job Locations
D3-1-2, Level 3, 17 & 24 Street, Tan Thuan Export Processing Zone, Tan Thuan Dong ward, District 7, Ho Chi Minh
Unit D3-1, 3rd floor, Standard Factory D, Lot Va.04b located on Road 24 & 17, Industrial Park within Tan Thuan Export Processing Zone, Tan Thuan Dong Ward, District 7, Ho Chi Minh
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