Accountant

Daily

Prepare the request letter for advance payment, recovery the debt, banker bonds
Perform account reconciliations between invoices and payment
Daily update accounts receivable into cash report file
Set- up new customers and ensure correct coding of all customers on the accounting software
Follow established procedures for debt collection
Generate and send out invoices, follow up on, collect and allocate payment, and reporting activities according to assign deadlines.
Investigate and resolve customer queries
Communicate with customers via phone, email, mail or personally for debts collection
Work directly to the bank on issuing warranty bond and other bonds.
Ensure accounts receivable updated correctly, timely and achieve the DSO

Monthly

Send AR aging report to General Director, Sales Department, Finance Manager twice a month
Such other tasks assigned by Finance Manager
Maintain accounts receivable customer files and records
Generate age analysis, review AR aging to ensure compliance
Collect, checking data and prepare monthly metrics

English communication skills are required
Strongly integrity, honesty and straight- forward
Good knowledge of Ms. Office (particularly in Excel)
At least 2 years of working experience in the related field is required for this position.
Ability manage work pressure and meet deadlines
University degree specialized in Finance- Accounting
Very hard- working, precisely
Details and result- oriented

Chế độ bảo hiểm, Du Lịch, Chế độ thưởng, Chăm sóc sức khỏe, Đào tạo, Tăng lương

Cập nhật gần nhất lúc: 2026-03-19 06:05:02