Receivable Accountant - Kế toán công nợ

· Accounts receivable functions: contact to customer by email, phone call, send reminder to customer; send outstanding invoice list to colleagues.
· Filling documents such as debit and credit note from bank
· Photocopy and scan contracts, quotation, documents, voucher
· Check the accuracy of the customer’s information at Tax web page or contact directly to customer for this information, it will be updated in SAP for customer code.
· Issuance invoice to customer on time (BSP)
· Follow- up the aging list and ask customer for payment
Carry out other specified duties and functions as directed to supervisor.

Multitasking skills, attention to detail and can- do attitude.
High teamwork spirit and ability to work independently with less supervision.
Organization skills, problem solving skills; creativity, eager to learn and change management skills.
Motivational, strong communication and high customer services skills.
At least 1 years&039; working experiences in related functions.
Strong analytical skills and data- driven thinking.

· Ability to work at both strategic and tactical levels – a hands on team player.

Laptop, Chế độ bảo hiểm, Phụ cấp, Chế độ thưởng, Chăm sóc sức khỏe, Đào tạo, Tăng lương, Công tác phí, Nghỉ phép năm

Cập nhật gần nhất lúc: 2025-09-08 04:50:02