Receivable Accountant - Kế Toán Công Nợ (Urgent)
Mô tả công việc
- Book into account for bank statement daily.
- Discuss with related team to solve the cash pending.
- Contact client and get the payment plan daily, weekly, monthly.
- Record bank interest, AR refund, etc.
- Reconcile AR in end of month.
- Manage sales contract & credit limit agreement.
- Check order situation to release.
- Handle AR confirmation letter monthly.
- Clarify credit memo and resolve the pending.
- Follow up AR status of customer.
- Ad- hoc tasks as requirement.
Quyền lợi
Annual leaves and company leaves
Individual&039;s health insurance
Meal allowances
Cập nhật gần nhất lúc: 2025-11-27 20:55:02











