Accounts Receivable Executive (1-Year Contract)

• Lead resolution of customer deductions
• Record, post and track customer payments
• Have continuous focus on improve pay score and reduce overdue and deductions
• Manage and implement customer credit records
• Do administration of terms and follow- up on compliance (e.g. provide timely update on the status of overdue invoices to facilitate order release process and give management heads- up on any potential risk)
• Recording FX revaluation/ VAT Output reconciliations at the end of the month
• Handle customer claims on invoices
• Be the expert in the customer(s) payment pattern
• Respond to customers calls on deductions and overdue in a timely manner
• Generate discount payments/Incentive to Customers
• Support issuing invoices to customers/ post entry related to accounts payable
• Handle cash applications and bank statement balancing
• Participate in internal and external audits
• Issue & handle statement of customer accounts
• Follow- up aged items in customer accounts

• Strong communication skills, Proactive, ability to learn and result oriented
• Bachelor’s Degree in finance and accounting.
• Proficient in MS Office, especially WORD, EXCEL
• 1- 3+ years of position related experience required as relates to Account Receivable
• Accounting software (SAP experience is advantage)
• English Communication

Laptop, Chế độ bảo hiểm, Chăm sóc sức khỏe, Đào tạo, Tăng lương, Nghỉ phép năm

Cập nhật gần nhất lúc: 2025-10-12 18:15:02