Nhân Viên Kế Toán/Accountant

Daily

Prepare the request letter for advance payment, recovery the debt, banker bonds
Investigate and resolve customer queries
Daily update accounts receivable into cash report file
Set- up new customers and ensure correct coding of all customers on the accounting software
Work directly to the bank on issuing warranty bond and other bonds.
Follow established procedures for debt collection
Communicate with customers via phone, email, mail or personally for debts collection
Generate and send out invoices, follow up on, collect and allocate payment, and reporting activities according to assign deadlines.
Perform account reconciliations between invoices and payment
Ensure accounts receivable updated correctly, timely and achieve the DSO

Monthly

Such other tasks assigned by Finance Manager
Send AR aging report to General Director, Sales Department, Finance Manager twice a month
Maintain accounts receivable customer files and records
Generate age analysis, review AR aging to ensure compliance
Collect, checking data and prepare monthly metrics

At least 2 years of working experience in the related field is required for this position.
English communication skills are required
Ability manage work pressure and meet deadlines
Very hard- working, precisely
Good knowledge of Ms. Office (particularly in Excel)
University degree specialized in Finance- Accounting
Strongly integrity, honesty and straight- forward
Details and result- oriented

Chế độ bảo hiểm, Du Lịch, Chế độ thưởng, Chăm sóc sức khỏe, Đào tạo, Tăng lương

Cập nhật gần nhất lúc: 2026-03-16 06:30:04