AR Accountant

• Control OD/AR as the target
• Coordinate with sales team to collect AR & outstanding by following 4 Steps system
• Propose the solutions to reduce Overdue issues
• Report overdue accounts to line Manager for adjustments, write- off or collections
• General responsibility in book-keeping and reporting of accounts receivable
• Following AR aging to make sure all credit notes, over-collection, short-collection items must be cleaned up, input memo per guidelines
• Follow credit customers list to update, renew timely and correctly
• Communicate with customers/operators/sales for related account receivable matters efficiently
• Regular update of received payment list
• Sending SOA to client per guidelines. Contact and solve disputes/issues internally and externally.
• Other duties assigned by Finance Manager

• SAP accounting software (FI/MM) is preferred.
• University degree, at least 5+ years of experience working in accounting & finance
• Experience in Auditing/ Audit field is preferred.
• Hard working, proactive, able to work under high pressure
• Strong communication skills, good at written and verbal both in Vietnamese and English
• Ability to work independently and in a team
• Proactive & problem-solving skill is preferred

- Competitive salary - Attractive bonus; Teambuilding Activities
- Comprehensive healthcare insurance
- Training programs based on company's policy

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