Accountant, Finance (Freight Forwarding Company, Hanoi & HCMC)

Lương không công khai

Quận Tân Bình, Hồ Chí Minh (On-site)

Nghỉ trọn T7, CN

Hạn chót 03/12/2026

Đăng 9 ngày trước

Rất đông ứng viên

Yêu cầu công việc

• Finance Know-How related to Credit Risk Management


• Fluent in Microsoft office applications, Advanced skills in Excel and PowerPoint.


• Strong analytical and numerical skills & Experience with SAP is an advantage


• Knowledge of freight forwarding documentation


• Language skills: Proficient in English, both written and verbal. Capable of reading and understanding financial documents, contract, credit agreements, and policies…


• Deep understanding of credit risk assessment, related collections regulations, and financial reporting.

Yêu cầu nên có

Experience with SAP is an advantage

Công việc cụ thể là gì?

Accounts Receivable Ownership


• Own and manage end-to-end accounts receivable activities for assigned scope in line with group policies, controls, and service levels.


• Ensure timely collection, accurate AR positioning, and effective resolution of outstanding items.




Cash & Collection Effectiveness


• Drive effective collection activities through structured follow-up, dispute monitoring, and escalation in line with established collection processes and credit policies.


• Review incoming bank receipts and provide timely payment notifications to relevant stakeholders to facilitate smooth business operations and support accurate cash allocation.


• Monitor overdue balances and customer payment behavior, identifying risks and supporting proactive actions to minimize aging and credit exposure.


• Support resolution of payment-related issues impacting collection outcomes and receivable balances.




Financial Control & Reconciliation


• Safeguard integrity of AR balances through regular reconciliations between sub-ledger, general ledger, and client’s data.


• Monitor bad debt exposure and support provisioning, write-off, and legal collection processes.




Customer Master Data Management


• Perform and maintain customer master data activities, including customer code creation, modification in line with approved procedures.


• Ensure customer master data is up to date to support effective collection, reconciliation, and reporting processes.




Reporting, Governance & Collaboration


• Provide accurate and timely AR reporting, including aging, collection performance, and escalation status.


• Maintain proper filing and retention of AR‑related documents and records in accordance with internal policies and audit requirements.


• Act as a key AR point of contact for internal stakeholders and external customers to resolve AR-related matters.


• Contribute to process standardization, optimization, and continuous improvement initiatives within the SSC environment.


• Perform other ad‑hoc AR‑related tasks and assignments as required by management.

• Ngày làm việc: T2 - T6 • Giờ làm việc: 09:00 - 18:00 • Cấp bậc: Nhân viên (associate) • Loại công việc: Toàn thời gian

Quyền lợi có gì?

Lương thưởng

13th Salary and Annual Bonus

Bảo hiểm & sức khoẻ

Premium Health care program