Accounts Receivable Specialist - Urgent
Mức lương: Thỏa thuận
Đã hết hạn nộp hồ sơ - 123 lượt xem
Ngày cập nhật: 16/05/2019
Thông Tin Tuyển Dụng
Mô tả công việc
Careers that change Lives
We are looking for an Accounts Receivable Accountant to oversee the entire process of collecting payments from our company’s customers.
The main responsibilities for this role include propose customer credit limits, monitor invoices process, handling missed payments.
Ensure accuracy and efficiency throughout our entire accounts receivable process.
A Day if the Life
• Review customer financial position to determine on term, credit limit and required security when opening an account or continuing to extend terms to an existing customer
• Monitor processing of invoices
• Ensure timely collection of payments
• Conduct credit checks
• Coordinate with sales force and management team for their support and assist on collection.
• Negotiate with clients in non-payment cases
• Prepare monthly, quarterly, annual and ad-hoc forecasting reports
• Organize records of invoices, bills and deposits
• Ensure high-quality invoicing and collection procedures that comply with the local law and company policies.
• Stay updated on industry and legislative changes
Skills:
• Hands-on experience with SAP in corresponding area
• Familiarity with advanced formulas in MS Excel
• Excellent analytical skills along with the ability to create and present detailed reports
• Ability to accurately process numerical data
• Good communication skills
• Negotiation skills
• Problem-solving and can-do attitude
We are looking for an Accounts Receivable Accountant to oversee the entire process of collecting payments from our company’s customers.
The main responsibilities for this role include propose customer credit limits, monitor invoices process, handling missed payments.
Ensure accuracy and efficiency throughout our entire accounts receivable process.
A Day if the Life
• Review customer financial position to determine on term, credit limit and required security when opening an account or continuing to extend terms to an existing customer
• Monitor processing of invoices
• Ensure timely collection of payments
• Conduct credit checks
• Coordinate with sales force and management team for their support and assist on collection.
• Negotiate with clients in non-payment cases
• Prepare monthly, quarterly, annual and ad-hoc forecasting reports
• Organize records of invoices, bills and deposits
• Ensure high-quality invoicing and collection procedures that comply with the local law and company policies.
• Stay updated on industry and legislative changes
Skills:
• Hands-on experience with SAP in corresponding area
• Familiarity with advanced formulas in MS Excel
• Excellent analytical skills along with the ability to create and present detailed reports
• Ability to accurately process numerical data
• Good communication skills
• Negotiation skills
• Problem-solving and can-do attitude
Yêu cầu ứng viên
Nice to Have
• Proven work experience as an Accounts Receivable Accountant with at least 3 years experience
• Fluent in English
• Proven evidence of Medtronic Leadership Traits:
Shape- Demonstrates global business acumen, thinks critically and makes sound decisions, sets strategic direction
Engage- Collaborates and creates alignment; attracts, deploys, and develops talent; fosters diversity and inclusion
Innovate- Focuses on patient and customer, generates breakthrough ideas, initiates and leads change
Achieve- Sets high standards, instills operational excellence, drives accountability, models ethical behavior
Must Have
• Bachelor-degree in Accounting or Finance
• Proven work experience as an Accounts Receivable Accountant with at least 3 years experience
• Fluent in English
• Proven evidence of Medtronic Leadership Traits:
Shape- Demonstrates global business acumen, thinks critically and makes sound decisions, sets strategic direction
Engage- Collaborates and creates alignment; attracts, deploys, and develops talent; fosters diversity and inclusion
Innovate- Focuses on patient and customer, generates breakthrough ideas, initiates and leads change
Achieve- Sets high standards, instills operational excellence, drives accountability, models ethical behavior
Must Have
• Bachelor-degree in Accounting or Finance
Quyền lợi được hưởng
- Attractive Incentive Plan
- Premium Healthcare for you and family
- Domestic and international business travels
- Premium Healthcare for you and family
- Domestic and international business travels
Cách thức ứng tuyển
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Giới thiệu về công ty

MEDTRONIC VIETNAM
11th Floor, Tower B, Royal Centre Building, 235 Nguyen Van Cu Boulevard, District 1, Ho Chi Minh City
11th Floor, Tower B, Royal Centre Building, 235 Nguyen Van Cu Boulevard, District 1, Ho Chi Minh City
As a global leader in medical technology, services and solutions, Medtronic improves the lives and health of millions of people each year. We use our deep clinical, therapeutic and economic expertise to address the complex challenges faced by healthcare systems today. Let’s take healthcare Further, Together. Learn more at Medtronic.com. Ẩn chi tiết
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MEDTRONIC VIETNAM
Địa chỉ: 11th Floor, Tower B, Royal Centre Building, 235 Nguyen Van Cu Boulevard, District 1, Ho Chi Minh City
Quy mô: 25-99 nhân viên