
Quận Đống Đa, Hà Nội+1
Nghỉ trọn T7, CN
Hạn chót 28/09/2026
Đăng 1 tháng trước
Rất đông ứng viên
- 2 years of experience in Accounting/Auditing (Kế toán/Kiểm toán) - Proficient in English, both written and verbal - Deep understanding of collection and credit risk assessment - Finance know-how related to Accounts Receivable - Fluent in Microsoft Office applications, advanced skills in Excel and PowerPoint - Knowledge of freight forwarding documentation
- Experience in SAP - Credit Risk Management
This is an FTE position 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: • Cấp bậc: • Loại công việc:
Nếu bạn đang tìm kiếm vị trí Accountant, Finance (Freight Forwarding Company, Hanoi & HCMC) tại Quận Đống Đa, Hà Nội, đây là cơ hội làm việc tại DSV với mức lương cạnh tranh và môi trường làm việc chuyên nghiệp. Ngoài tin tuyển dụng này, Upzi còn cập nhật nhiều việc làm cùng lĩnh vực và địa điểm mỗi ngày.
13th Salary and Annual Bonus
Premium Health care program
Company Trip
Lương không công khai
Hồ Chí Minh
Có làm T7
Lương không công khai
Hồ Chí Minh
Nghỉ trọn T7, CN
Lương không công khai
Hồ Chí Minh
Nghỉ trọn T7, CN
8 - 20 triệu VNĐ/tháng
Hà Nội
Nghỉ trọn T7, CN
Lương không công khai
Hà Nội
Nghỉ trọn T7, CN
Lương không công khai
Hà Nội
Có làm T7