- Follow up sales collection from customers and timely update sales collection report.
- Issue invoices to buyers.
- Coordinate with procedure team to consolidate, verify data, and upload disbursement data to system.
- Coordinate with reporting team on financial statement.
- Keep all financial documents/contract confidentiality and safety to comply with internal control policy of the Company.
Receivable Accountant [ Q.1 - HCM ]
Tóm tắt công việc
- Hồ Chí Minh
Mô tả công việc
Yêu cầu công việc
- University with the major in accounting.
- Excellent in computer skills.
- From 24-26 years old.
- Has experience in the fields of AR accounting for 2-3 years.
- Person who would like to work for one company for a long time.
- Communication Skills: must further portray exceptionally good communication skills and good at reporting to the boss in both English and Vietnamese.
- Mind to challenge and seek new opportunity in his/her career.
- Flexibility, mind to adjust himself/herself to changing working/business environment.
- Responsible/Believable person as the company staff.
- TEAM WORK SPLITS/Person who has the mind to support other staffs.
- Problem-solving skill.
* Benefit:
- Annual bonus.
- Annual salary increase.
- Health insurance, unemployment insurance... according to Vietnamese labor laws.
- Annual health check-up.
- Company Trip.