Accounting Staff [ Hoàn Kiếm - HN ]

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- Processing accounting receivables and incoming payments in compliance with financial policies and procedures.
- Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
- Issuing invoices and receipts to clients for money received.
- Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared.
- Export the report & send to collection team to remind customer for payment.
- Prepare daily collection reports.
- Verify discrepancies between systems and reports data and resolve issues.
- Work with the bank regarding to AR’s matters.
- Monitoring & checking bookkeeping related to AR.
- Performs other related duties as assigned.

- Bachelor’s degree in accounting or finance.
- At least 3 years of experience from a similar position.
- Experience with account reconciliation.
- Strong communication and interpersonal skills.
- Experience with invoicing and data entry software.
- Proficiency in English and in MS Office.
- Customer service orientation and negotiation skills.
- Strong aptitude for accuracy and attention to detail.
- Ability to work independently as well as on a team.

* Benefit:
- Year-end bonus, 13th month salary, .
- Annual salary increase.
- Full payment of social insurance, health insurance, unemployment insurance...
- Company trip, Year End Party.
- Annual health check-up.
- Other benefits according to policy of the Company.
- Opportunities for promotion and development.
- Paid leave days: 12 days.