Mô tả công việc
- Daily reconcile bank transactions against debtor balance.
- Upload customer payment transactions into NAV system once the invoice number is confirmed.
- Update collection on every 2 hours to Collection Monitoring for Regional
- Update daily bank transactions from bank accounts to Google Drive for branches.
- Identify unclear balances (Credit note(s), Payments from unclear customers,…) on Trade Debtor to reflect the right balance of debtors.
- Monthly DSO calculation and announce to branches follow by report time.
- Monthly Collection target calculation for branches follow by report time.
- Monthly Provision for bad debt calculation follow by report time.
- Write off bad debt follow by report time.
- Handle other tasks assigned by line manager
Yêu cầu công việc
- Graduated from College/University of Finance/Accounting or relevant.
- At least 1 working year with the same position.
- Hard working, careful & patient
- Friendly & open-minded
- Good communication skill in Vietnam & English
- Basic computer skill (MS office)
- Ability to in charge of multi- tasking & well organizing
Phúc lợi công việc
- Discussed in the interview
Cách thức ứng tuyển
Ứng viên nộp hồ sơ trực tuyến bằng cách bấm nút Nộp đơn dưới đây