Kế Toán Công Nợ cum Kế Toán Doanh Thu

- 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.

- 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 work

BENEFITS:

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 year

Workplace 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.