Credit Accountant is in charge of recording sales collections and tracking customer receivables.
- Daily record customer payment into ERP and reporting systems;
- Monthly reconcile customer outstanding debts;
- Handle queries, adjust and resolve misallocation transactions to ensure correctness of the AR balance;
- Do some paperwork and ad hoc tasks assigned by direct supervisor.
*** Working Locations:
- Hiep Phuoc Industrial Park, Nha Be District, HCMC.
- Company shuttle van is provided.
- University graduate in Finance and/ or Accounting.
- Just graduated or one-year experience in Finance/ Accounting.
- Good track record manner.
- Good MS Office and communication skills.
- Positive attitude and willing to learn.
*** We offer:
- An international and professional European working environment;
- Opportunities to work with Regional and Global team;
- Competence development through Jotun Academy and E-Learning Gateway;
- Attractive compensation and benefits (13th month salary, performance bonus, allowances, etc.);
- Healthcare for self and your family members;
- Engagement activities (Outing, Teambuilding, Family Day, Sport Day…).
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