Accounts Receivable Staff - Kế Toán Công Nợ
Thành phố Thủ Đức, Hồ Chí Minh (On-site)
Nghỉ trọn T7, CN
Hạn chót 05/11/2026
Đăng 16 ngày trước
Rất đông ứng viên
Yêu cầu công việc
• Bachelor’s degree in Accounting, Finance, or a related field.
• At least 2 years of experience in Accounts Receivable.
• Good knowledge of AR processes and collection management.
• Proficient in Microsoft Excel and MS Office; ERP experience is a plus.
• Good communication, analytical, and problem-solving skills.
• Detail-oriented, responsible, and able to work under pressure.
Công việc cụ thể là gì?
• Monitor customer AR balances and follow up on collections.
• Record daily bank transactions and customer receipts.
• Review customer credit status and release sales orders.
• Resolve credit memo and outstanding payment issues.
• Reconcile AR balances and prepare monthly AR confirmations.
• Manage sales contracts and credit limit agreements.
• Coordinate with internal teams and customers to resolve AR matters.
• Perform other accounting and ad-hoc tasks as assigned.
Quyền lợi có gì?
Bảo hiểm & sức khoẻ
Individual's health insurance
Cân bằng công việc-cuộc sống
Annual leaves and company leaves
