Consolidate relevant costs to prepare debit notes and issue invoices to customers
File, manage and update economic contracts between the company and customers
Prepare debt aging reports; monitor and reconcile customer payment progress and outstanding payables
Coordinate with relevant departments and directly follow up with customers to ensure timely payment in accordance with contract terms
Prepare plans and reports upon request from management
Other tasks as assigned by management
Requirements
Bachelor's degree in Accounting, Auditing, Finance, Logistics or related fields
Minimum 6 months of experience in accounting; experience in logistics is an advantage
Proficient in MS Office; able to read and understand English
Detail-oriented, accurate, honest, proactive, agile and responsible; strong organizational skills
Benefits
Salary commensurate with competency and position
Incentives: KPI/Sales bonus, 13th-month salary, business performance bonus, holiday and Lunar New Year bonus, annual salary review, birthday allowance, year-end recognition award
Health and engagement programs: periodic health check-ups, annual company trip, Year-End Party and internal activities
Statutory benefits as per Labor Law: social insurance, health insurance, annual leave, public holidays
Professional and dynamic work environment with learning opportunities through internal sharing sessions and a clear career development path
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Work time
Monday to Friday: Morning 08:00 AM to 12:00PM, Afternoon 01:30 PM to 05:30 PM.
Saturday: Morning 08:00 AM to 12:00PM.
Work location
G2 Floor, 51 Quan Nhan Street, Nhan Chinh Province, Thanh Xuan District, Ha Noi.
