
Hồ Chí Minh
Nghỉ trọn T7, CN
Hạn chót 30/09/2026
Đăng 28 ngày trước
Ít hơn 20 ứng viên
- Relevant tertiary qualification in Accounting, Finance, Commerce, or a related discipline, with 1–3 years' experience in accounts receivable, finance, accounting, or a similar role, preferably within a medium to large organisation. - Demonstrated understanding of accounting principles, accounts receivable processes, and financial controls, with working knowledge of applicable tax requirements and regulatory obligations. - Strong attention to detail with the ability to accurately process transactions, perform reconciliations, investigate discrepancies, and maintain high-quality financial records. - Well-developed organisational skills with the ability to manage competing priorities, meet deadlines, and work effectively in a fast-paced environment. - Demonstrated commitment to providing high-quality customer service, with effective interpersonal and communication skills and the ability to build positive working relationships with a diverse range of stakeholders. - Demonstrated experience using financial or enterprise resource planning (ERP) systems, preferably Workday, together with strong proficiency in Microsoft Office applications, particularly Excel. - Ability to work collaboratively within a team environment while also taking responsibility for individual tasks, with a proactive approach to problem-solving and continuous improvement. - Ability to display appropriate behaviours in line with the position, RMIT Values and RMIT Leadership Model.
- Responsible for ensuring accurate and timely recording of customer and student payments, managing invoicing processes, and maintaining the integrity of accounts receivable records. - Supports collections, reconciliations, financial reporting, audit compliance, and continuous improvement of receivables processes to ensure strong financial control and operational efficiency. - Develop and maintain a culture of integrity, continuous improvement and high performance through daily activities with a focus on increasing process efficiency. - Build and develop strong networks and relationships with key internal and external stakeholders including but not limited to RMIT customers, RMIT staffs. - Manage customers information in ERP (Workday) consistent with Student Academic Management System (SAMS), Corporate Contract or other related documents provided by stakeholders. - Accountable for recording the payments received from students and customers via a broad range of banks into our ERP (Workday) system. - Responsible for bad debt write off of SEUP, other revenue, other income. - Ensure collection process and its supporting documents and are complied with local tax laws and regulations. • Ngày làm việc: T2 - T6 • Giờ làm việc: • Cấp bậc: • Loại công việc:
Nếu bạn đang tìm kiếm vị trí Accounts Receivable Specialist tại Hồ Chí Minh, đây là cơ hội làm việc tại RMIT University Vietnam 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.
Competitive remuneration VND package for Vietnamese candidates. 13th month Tet bonus
Private Health insurance for you and your family, plus Personal Accident Insurance
Generous annual leave, sick leave, volunteer leave and public holidays (Christmas and Tet Holidays)
Professional development and career advancement
Access to state-of-the-art facilities and resources. A vibrant and diverse campus life and more!
Lương không công khai
Hồ Chí Minh
Nghỉ trọn T7, CN