AR Accountant

- Monitoring Account Receivables, bad debts and pushing collection strongly.
- Updating data of collection report. Entering data to SAP.
- Contacting Business Units (BU) to get Bank guarantees from customers (if any) and following deadline of payment and update outstanding AR to BUs on time and exactly.
- Checking bank guarantees and collecting money when they have due-date.
- Issuing Debit notes when they are occurred.
- Making Net-off minutes with customer.
- Issuing VAT invoices of sales to make sure they are in order and compliant with Vietnam regulation.
- Making Group Recoverable monthly.
- Making VAT output report.
- Take part in physical inventories yearly.
- To break-down accounts of receivables and related accounts of revenue.
- Other assignments as requested from Finance Manager

- 3 years in similar position in Foreign Co.
- Bachelor's degree in related field
- Fluently in English
- Well Organized & high sense of responsibilities
- Careful, accurate in figures, honest
- Good communication, co-operation mind
- Team work spirit
- Well organized and high sense of responsibilities
- Careful, honest, accurate in figures

** Benefits & Compensations

- Competitive salary
- Meal allowance
- Parking allowance
- Full benefit as Vietnam labour law: insurances, annual leave…
- Private health insurance + 24 hour-accident insurance
- Annual health check-up at international clinic
- Company outing trip 1-2 time/year
- Quarterly company party
- Team building activities
- Young & friendly working environment

- 13th month salary
- health check annually
- 1-2 company trip/year

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