At Sieu Viet Group, we're proud to be one of Vietnam's leading recruitment platforms, operating Vieclam24h.vn — a trusted bridge between millions of job seekers and thousands of employers across the country. With over 20 years in the industry, we're passionate about connecting the right people with the right opportunities — and that mission starts from within.
The Finance & Accounting Department of Sieu Viet Group is seeking candidates for the Accounts Receivable Accountant position with strong professional competence and a high sense of responsibility. We offer a stable and professional working environment where operational principles and meticulousness are prioritized. Here, you will join the team in executing strict internal control processes, contributing to financial transparency and the sustainable development of the Viec Lam 24h ecosystem.
1.What you'll be responsible for
Accounts Receivable Management:
- Monitor and update customer debts by specific contract/order.
- Verify the accuracy of debt/receivable data.
- Conduct periodic debt reconciliation with customers.
- Classify debts by payment terms (current, overdue, etc.).
- Prepare and issue VAT invoices for customers.
- Check revenue recognition conditions in accordance with regulations.
- Record revenue and accounts receivable in a timely and accurate manner.
- Monitor due and overdue debts.
- Contact customers for debt collection/reminders (via email, phone, etc.).
- Coordinate with the sales department to collect outstanding debts.
- Propose solutions for handling bad or doubtful debts.
Collection & Cash Flow Control:
- Monitor incoming payments (cash, bank transfers).
- Record customer payments.
- Check and reconcile transactions with bank statements.
- Update payment status in the system.
2. Requirements
- Education: College/Bachelor's degree in Accounting, Finance, or a related field.
- Experience: 6 months - 1 years in an accounts receivable role or equivalent.
- Knowledge: Solid grasp of accounts receivable accounting principles.
- Technical Skills: Proficiency in MS Excel and accounting software (Experience with Odoo is a plus).
- Attitude: Careful, honest, and highly responsible.
- Strong time management and task execution skills.
- Ability to work independently as well as collaboratively in a team.
- Ability to work under pressure, especially during month-end or period-end closings.
3.What we'll offer
- Attractive salary package, free lunch, free parking or Shuttle Bus, with 100% salary in probation offered.
- Social Insurance: Fully compliant, starting from probation.
- Premium Healthcare Insurance: Applicable for all official employees after probation.
- Premium Annual Health Checks for employees (once per year).
- OKR-base management: with clear SOWs, or any physical attendance checking system.
- Compelling Extras: 15 leaves/year, 4 flexible working days, birthday off, rewards & bonuses based on performance, company trips, and gifts/bonuses on special occasions & holidays.
- Bonding Policy every month – for team engagement.
