Receivable Accountant

Our top priority is creating customers’ value ith high quality and global standard outsourcing service.- - - - - - - - - - - - - - - - - - - - - - - - -
CyberLogitec Vietnam is an ODC (Off- shore Development Center) in Vietnam providing service for SW Development, Testing and 24/7 Service Desk.
We have lots of industrial experiences for more than 10 years in logistics business and technology area, and e are providing our service for our global customers in more than 10 countries such as Korea, USA, Thailand, China, Saudi Arabia, Turkey, UAE, Malaysia, India, Japan, Brazil and Singapore.
We specialize in IT solutions for logistics business such as shipping, terminal & yard, arehouse, trucking and forarding. Also e are researching ne technologies for eb, mobile, virtual reality and machine learning.
JOB OVERALL

This position is primarily responsible for managing the company’s receivables process to ensure timely debt collection, accurate invoice issuance, and compliance with accounting and tax regulations.
Manage Contracts related to invoicing customers
This position will also support payable accounting and reporting when assigned.

JOB DESCRIPTION

Well connect with customer to solve all issue relating to invoice, overdue debt, liquidation contract, sign new contract.
Regularly check and monitor the Aged Debt Report; Report overdue and high- risk debts to the Finance Manager
Preparing weekly, monthly and annual cash flow reports related to customer receipts and payments to suppliers.
Managing and monitoring contracts signed with customers
Monitor customer debt, ensure timely collection, and handle any issues that arise.
Supporting the preparation of documents and vouchers for internal audits, independent audits and tax inspections when necessary.
Record electronic invoices on Exact software and manage receivables entries.
Send invoices and related documents to customers.
Check reports, acceptance records, and issue electronic invoices to customers.
Accounting for input invoices, monitoring Supplier debts
Performing other tasks as required by management.

REQUIREMENTS

Proficient in using office applications (Excel, PowerPoint, G Suites, etc.).
Strong interpersonal, organizational, time management, and problem- solving skills.
Bachelor’s degree in Accounting/Finance.
Proficient in Excel, word, accounting software.
At least 03 year of experience in accounting, experience in Receivable Accountant is plus
Fluent in English and communication skills (written and verbal communication).

BENEFITS

PVI healthcare insurance.
Professional environment and clear procedures.
Full social benefits in accordance with the company and the law of Vietnam.
Well trained and dedicated to being able to catch the pace smoothly.
Opportunity to learn Logistics and professional management system of project development process.
Salary review based on performance every 6 months if your basic salary is less than 30,000,000 VND. If your basic salary is from 30,000,000 VND, it will be reviewed every year
13th month salary and bonus for holidays.
Company trip once a year.
Great opportunity to improve English.
Team building once a month.
Attracted salary based on the ability of the candidate and the general salary framework set by the company.

Laptop, Chế độ bảo hiểm, Du Lịch, Chế độ thưởng, Chăm sóc sức khỏe, Đào tạo, Tăng lương, Nghỉ phép năm, CLB thể thao

Cập nhật gần nhất lúc: 2025-12-04 00:25:03