Kế Toán Công Nợ (Receivable Accountant)

Build a recovery process and initiate collection efforts
Maintain accounts receivable customer files, records and reports
Monitor customer account details for non- payments, delayed payments and other irregularities
Maintain up- to- date billing system, generate and send out invoices
Other tasks assigned by Manager
Follow up on, collect payments and perform account reconciliations
Collect data and prepare monthly metrics and assist with month- end closing

Strong time management, organizational skills, superior data management and data analysis skills
Must have experience in working with accounting software/ERP and mass databases
At least 2- 3 year of experience in the relevant role
Excellent excel
Bachelor degree in Economics, Accounting, Finance
Good at English (writing and reading)
Behavioural competencies: willing to learn, logical thinking, flexibility, agile, responsibility.
Having experience in wholesale is a big plus

Laptop, Chế độ bảo hiểm, Phụ cấp, Đồng phục, Chăm sóc sức khỏe, Đào tạo, Tăng lương, Công tác phí, Nghỉ phép năm

Cập nhật gần nhất lúc: 2026-02-27 06:25:03