About The Position

As the Staff Accountant, Accounts Receivables-Payment Collection, you will have broad responsibilities across all functions, including exposure to accounting, reporting and analysis. This role is for someone who work closely with global accounting team who will assist on managing and collecting payments from customers, and other closing tasks.

Specific Responsibilities Include, But Are Not Limited To

Payment collection, emails and phone call reminders, deal with issues of payment collection.
Daily bank reconciles, monitor AR accounts and balance.
The 2nd and 3rd years purchase order collection of multi-year purchase agreement.
Internal tasks escalation and working closely with sales department, legal department, and oversea customers.
Data support for accounting reports and other related tasks.

What You Will Bring To Our Team

Bachelor's degree or higher, preferably in Accounting, English, or Economics.
Excellent spoken English and strong communication skills.
3 years of payment collection experience is preferred.
Hardworking with high attention to detail.
Self-motivated and can work under high pressure.
Familiar with MS office, especially Excel.

AvePoint is proud to employ talent from many different backgrounds, experiences and identities. We believe that diversity and inclusion drive our success and is at the core of how we hire, communicate and collaborate to deliver value and excellence. We are committed to fostering an environment where people can bring their whole selves to work and feel a sense of belonging, and we continue to work toward creating a workforce that represents the diversity of our customers and communities.

Any personal data you share with us during the application process will be processed strictly in compliance with applicable data protection laws and our Privacy Notice.

Payment Collection Staff Accountant - Ho Chi Minh