I. JOB DESCRIPTION
- Generate and issue customer invoices accurately and on time.
- Record and reconcile incoming payments in the accounting system.
- Monitor accounts receivable aging and follow up on overdue payments.
- Communicate with customers regarding billing inquiries and discrepancies.
- Assist in resolving disputes and discrepancies in AR accounts.
- Prepare and maintain AR reports and financial records.
- Support the month-end and year-end closing processes.
- Ensure compliance with company policies and financial regulations.
- Support audits by providing necessary documentation.
- Stay updated on company policies and financial regulations.
- Additional duties and responsibilities as instructed by Line Manager from time to time.
II. REQUIREMENTS
- Bachelor's degree in Accounting, Finance, or a related field.
- 1+ year of experience in accounts receivable or general accounting.
- Ability to work independently and meet deadlines.
- Team-work and can do attitude.
- Be honest, meticulous, details-oriented, proactive & progressive.
III. WHY WILL YOU LOVE WORKING HERE
- Competitive salary and yearly bonuses based on business results.
- Full salary support during the two-month probation period.
- Allowances: lunch, fuel, phone.
- 24/7 health insurance coverage.
- Flexible working hours, with 14 days of annual leave.
- Performance review one time a year.
- Professional, dynamic working environment
- Continuous learning and development opportunities for employees.
IV. OTHER INFORMATION
- Location: Bluesky 3 Tower, 01 Bach Dang Str., Ward 2, Tan Binh Dist., HCMC
- Working time: Mon - Fri, 8h 17h (Flexible working hours)
