Receivable Accountant
400 - 800 USD/tháng
Hồ Chí Minh (On-site)
Nghỉ trọn T7, CN
Hạn chót 02/12/2026
Đăng 10 ngày trước
Ít hơn 20 ứng viên
Yêu cầu công việc
- College diploma or Bachelor’s degree in Accounting, Auditing, or Finance.
- At least 3 years of accounting experience, including at least 2 years in accounts receivable, revenue accounting, or reconciliation; experience in Fintech, e-wallets, or payment gateways is preferred.
- Strong understanding of revenue recognition, accounts receivable processes, reconciliation activities, e-invoicing, and management reporting.
- Proficient in Excel and accounting software; ability to work with data using Power BI, Power Query, or Macros is preferred.
- Detail-oriented and honest, with a commitment to information confidentiality; strong analytical, discrepancy resolution, and cross-functional collaboration skills, with the ability to meet deadlines.
- Good written and spoken English skills.
- Chief Accountant Certificate or other professional accounting qualifications would be an advantage.
Yêu cầu nên có
Experience in Fintech, e-wallets, or payment gateways Ability to work with data using Power BI, Power Query, or Macros Chief Accountant Certificate Other professional accounting qualifications
Công việc cụ thể là gì?
Key Responsibilities
- Reconcile bank and e-wallet cash flows with the Qvant system and accounting software daily and monthly.
- Reconcile revenue allocation data from Power BI, record revenue, and prepare monthly revenue reports.
- Prepare and issue e-invoices to customers accurately, on time, and as requested.
- Prepare monthly reconciliation reports between the system and e-wallets.
- Update and reconcile collection records, customer balances, and e-wallet balances to support revenue reporting and collection forecasting.
- Record revenue-related transactions and reconciliation of entries within the assigned scope of responsibility.
- Review sales contracts, check overpayments, and process customer refunds.
- Verify collection transactions at Customer Service team requests; coordinate with banks and e-wallet providers to resolve discrepancies and support collection reconciliation activities.
- Support revenue analysis, collection forecasting, and management reporting activities.
- Support preparation of collection forecasts and funding requirement estimates to support business planning activities.
- Prepare periodic revenue and collection reports to support management review and decision-making.
- Support implementation of financial controls, reconciliation procedures, and governance initiatives across entities
- Perform other duties as assigned by the Board of Directors.
Quyền lợi có gì?
Bảo hiểm & sức khoẻ
Premium healthcare insurance for employees
Học hỏi & phát triển
Opportunities to participate in process improvement projects
Văn hoá công ty
Annual company trip & team building activities
