3 - 5 Năm
Manage and execute all accounting duties of Account Receivable.
Duties and Responsibilities:
· Prepare aging report weekly, monthly
· Send AR statement to customer monthly, quarterly.
· Follow up customer’s commitments and remind customers/sales for the payment
· Reconcile Receivable accounts
· Credit limit review & control
· Create and manager Customer master data in SAP
Internal Controls and Processes
· Follow strictly internal controls for Account Receivable
· Raise up any violation timely and propose for solution
· Other assignments from Managers
Minimum of 3-5 years experience in the same position at international companies
Working experience of IFRS and Vietnam accounting standards.
Hands on experience with an ERP system (SAP preferred)
Excellent command of English (oral and written) coupled with good interpersonal skills.
Ability to work with tight deadlines and teamwork
13th month salary & target bonus
Premium Accident & Health insurance