1. Maintain up-to-date billing system, generate and send out invoices
2. Follow up on, collect payments and perform account reconciliations;
3. Maintain accounts receivable customer files and records;
4. Monitor customer account details for non-payments, delayed payments and other irregularities;
5. Build a recovery process and initiate collection efforts;
6. Collect data and prepare monthly metrics and assist with month-end closing;
7. Other tasks assigned by CA.
1. Bachelor’s Degree in Finance or Accounting required;
2. At least 1 year of experience as an AR Accountant would be advantageous. We still open for new graduates or less than 1 year of experience;
3. E-commerce, Trading or Distribution industry experience would be advantageous;
4. Experience working under tight deadlines. Flexible, open mindset, proactive and able to work as part of a team;
5. Intermediate to advanced Excel;
6. English: Intermediate level.
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