Receivable Accountant
Mô tả công việc
• Control and follow up customer's receivable, implement recovery debts for overdue invoices.
• Management of liability and check payment term to make sure all accuracy
• Record all transaction relating all bank and cash
• Follow up discount, goods return related to sales and make sure that the balance of bank accounts, cash account in SAP and bank statement, cash book are matched.
• Contact with customer to remind about overdue debts and solve problems that make debts payment of customer is pended.
• Follow up input invoice related deductions, goods return of each customer.
• Reconcile debt with customers monthly.
• Remind Salesman submit the PRN to record into the SAP.
• Making daily aging report
• Others report and other assignment by Chief Accountant, Finance Director and Managements
Yêu cầu công việc
• Graduated from University of Accounting, Finance
• Have above 1-2 years working experience at similar role
• Good at communication & teamwork
• Customer-oriented
• Ability to work under pressure and to meet deadline
• Ability to work independently, carefully, and accurately
• Good in MS Office
• Good in English verbal
• Prefer experience of SAP user
Phúc lợi công việc
- Company Policies
- Insurance
- Professional working environment
Cách thức ứng tuyển
Ứng viên nộp hồ sơ trực tuyến bằng cách bấm nút Nộp đơn dưới đây
Công ty TNHH Alchemy Asia
06/05/2021
Tp Hồ Chí Minh
Nhân viên/ Có kinh nghiệm
Kế toán - Kiểm toán
Communnication Skill, Customer Orientaion, Account Receiveable, Time Management
Tiếng Anh
Đại học
1 năm
Nam nữ
Công ty TNHH Alchemy Asia