Ngành nghề
Nơi làm việc
Nguyễn Hương Nguyễn
Thông tin nghề nghiệp
12
Đại học
Đã có gia đình
Nhân viên/ Có kinh nghiệm
Tp Hồ Chí Minh
18 triệu
Luật Tài chính - Ngân hàng
Kinh nghiệm làm việc
Từ 2018 đến hiện nay: Nhân viên/ Có kinh nghiệm tại Bureau Veritas Consumer Products Services Viet Nam co.,LTD
Job’s purpose:
- Control DSO as target
- Control collection cash as target
- Follow up account receivable timely & exactly
- Minimum bad debt & write off.
Main Responsibilities:
- 1. Update overdue list of clients to Sales & CS weekly, remind them ask client settle payment over 60days on time.
- 2. Contact clients to ask for payment on time by email, phone, meeting.
- 3. Follow up unapplied cash
- 4. Work with collection center about the balance over 180 days after receiving approval from FM, GM
- 5. Update payment & checking invoices in JDE before posting to JDE
- 6. Lock/Unlock clients due over 60 days on BVLab
- 7. Check & send debit note to client at the end of month.
- 8. Follow up AR policy & remind the related department follow up policy.
- 9. Follow up overpaid & refund if any.
- 10. Send sales contract to client
- 11. Responsibility in working with internal & external audit about AR
- 12. Follow up bad debt & write off client which due over 180 days.
- 13. Booking bank account USD in Ho Chi Minh and USD, VND in Ha Noi AR on JDE system
- 14. Handling month end closing AR of accounting
- Control DSO as target
- Control collection cash as target
- Follow up account receivable timely & exactly
- Minimum bad debt & write off.
Main Responsibilities:
- 1. Update overdue list of clients to Sales & CS weekly, remind them ask client settle payment over 60days on time.
- 2. Contact clients to ask for payment on time by email, phone, meeting.
- 3. Follow up unapplied cash
- 4. Work with collection center about the balance over 180 days after receiving approval from FM, GM
- 5. Update payment & checking invoices in JDE before posting to JDE
- 6. Lock/Unlock clients due over 60 days on BVLab
- 7. Check & send debit note to client at the end of month.
- 8. Follow up AR policy & remind the related department follow up policy.
- 9. Follow up overpaid & refund if any.
- 10. Send sales contract to client
- 11. Responsibility in working with internal & external audit about AR
- 12. Follow up bad debt & write off client which due over 180 days.
- 13. Booking bank account USD in Ho Chi Minh and USD, VND in Ha Noi AR on JDE system
- 14. Handling month end closing AR of accounting
Từ 2012 đến 2018: Nhân viên/ Có kinh nghiệm tại PIL Viet Nam co.,LTD
Job’s purpose:
- Ensure accounting books in accordance with Vietnamese and group accounting standards.
- Make the payment on schedule to ensure the work so as not to affect other departments in the company.
- Ensure reports timely and exactly.
Main Responsibilities:
1. Receive documents from the department in the company.;
2. Check vouchers and invoices in accordance with company rules and regulations
3. Booking invoices and all related payment transactions into Accounting software correctly & timely;
4. Making vouchers, processing payment to bank ;
5. Booking Daily bank reconciliation;
6. Responsibility for filing all related transaction orderly & timely;
7. Responsibility in working with internal & external audit ;
8. VAT declaration monthly;
9. Support chief accountant for statistic report: monthly, quarterly, yearly
10. Calculate inbound & outbound commission for Singapore. Ensure record expenses into right code, submit report SOA of ACL correctly & timely;
- Ensure accounting books in accordance with Vietnamese and group accounting standards.
- Make the payment on schedule to ensure the work so as not to affect other departments in the company.
- Ensure reports timely and exactly.
Main Responsibilities:
1. Receive documents from the department in the company.;
2. Check vouchers and invoices in accordance with company rules and regulations
3. Booking invoices and all related payment transactions into Accounting software correctly & timely;
4. Making vouchers, processing payment to bank ;
5. Booking Daily bank reconciliation;
6. Responsibility for filing all related transaction orderly & timely;
7. Responsibility in working with internal & external audit ;
8. VAT declaration monthly;
9. Support chief accountant for statistic report: monthly, quarterly, yearly
10. Calculate inbound & outbound commission for Singapore. Ensure record expenses into right code, submit report SOA of ACL correctly & timely;
Kỹ năng
Office computer : Good at word, excel, internet, power point ,…
Work with accounting software: Tally, Sage accpac ERP, Bravo, Jwork.
Other skills:
- Experience of reporting and directing with foreigner
- Business English: Good at speaking, listening, reading and writing
- Have ability to persuade and contact with people
- Problem solving and decision making skill
- Have ability to work under high pressure
- Hardworking, decisive, self-confident, friendly, thoughtful…
Work with accounting software: Tally, Sage accpac ERP, Bravo, Jwork.
Other skills:
- Experience of reporting and directing with foreigner
- Business English: Good at speaking, listening, reading and writing
- Have ability to persuade and contact with people
- Problem solving and decision making skill
- Have ability to work under high pressure
- Hardworking, decisive, self-confident, friendly, thoughtful…
Ngoại ngữ
- Tiếng Anh (Trung cấp)
Học vấn bằng cấp
- Khá từ 2005 - 2009 tại Trường Đại Học Kinh tế tài chính (ngành học: Luật Tài chính - Ngân hàng)
Mục tiêu nghề nghiệp
- I wish to find a suitable job in an active environment with precious opportunities for advancement in career. I am willing to learn more and more to improve myself.