General Accounting Receivable
Mức lương: Thỏa thuận
Đã hết hạn nộp hồ sơ - 74 lượt xem
Ngày cập nhật: 23/08/2019
Thông Tin Tuyển Dụng
Mô tả công việc
- Manage, statistics and monitor rental contracts to network operators
-Track payment term of BTS station rental with customers, issue invoices and fulfill payment procedures.
- Daily, based on the Credit Notice of the bank, accounting for the collection operations
- Contact, urging and monitoring the recovery of customer debts.
- Weekly report and summary of receivable debts with customers including: invoice issuance, the amount collected, overdue and unpaid invoices and soon to issue invoices within the next 2 months
- Reconcile and confirm the data of electricity charges spent with customers with accountants in charge of each month / quarter before sending information to customers,
- Check the list of general and detailed data
Now run the rescue with customers from the sales department, issue invoices and make payment with customers.
- Prepare a summary table to keep track of previous data on electricity sales, station rent, and fuel rescue for customers in accordance with accounting principles when not yet able to issue invoices to customers.
- Allocating revenue for each BTS lease period
- Prepare a report on revenue distribution by Excel.
- Arrange and keep vouchers and accounting books
- Other arising work
-Track payment term of BTS station rental with customers, issue invoices and fulfill payment procedures.
- Daily, based on the Credit Notice of the bank, accounting for the collection operations
- Contact, urging and monitoring the recovery of customer debts.
- Weekly report and summary of receivable debts with customers including: invoice issuance, the amount collected, overdue and unpaid invoices and soon to issue invoices within the next 2 months
- Reconcile and confirm the data of electricity charges spent with customers with accountants in charge of each month / quarter before sending information to customers,
- Check the list of general and detailed data
Now run the rescue with customers from the sales department, issue invoices and make payment with customers.
- Prepare a summary table to keep track of previous data on electricity sales, station rent, and fuel rescue for customers in accordance with accounting principles when not yet able to issue invoices to customers.
- Allocating revenue for each BTS lease period
- Prepare a report on revenue distribution by Excel.
- Arrange and keep vouchers and accounting books
- Other arising work
Yêu cầu ứng viên
- Manage, statistics and monitor rental contracts to network operators
-Track payment term of BTS station rental with customers, issue invoices and fulfill payment procedures.
- Daily, based on the Credit Notice of the bank, accounting for the collection operations
- Contact, urging and monitoring the recovery of customer debts.
- Weekly report and summary of receivable debts with customers including: invoice issuance, the amount collected, overdue and unpaid invoices and soon to issue invoices within the next 2 months
- Reconcile and confirm the data of electricity charges spent with customers with accountants in charge of each month / quarter before sending information to customers,
- Check the list of general and detailed data
Now run the rescue with customers from the sales department, issue invoices and make payment with customers.
- Prepare a summary table to keep track of previous data on electricity sales, station rent, and fuel rescue for customers in accordance with accounting principles when not yet able to issue invoices to customers.
- Allocating revenue for each BTS lease period
- Prepare a report on revenue distribution by Excel.
- Arrange and keep vouchers and accounting books
- Other arising work
-Track payment term of BTS station rental with customers, issue invoices and fulfill payment procedures.
- Daily, based on the Credit Notice of the bank, accounting for the collection operations
- Contact, urging and monitoring the recovery of customer debts.
- Weekly report and summary of receivable debts with customers including: invoice issuance, the amount collected, overdue and unpaid invoices and soon to issue invoices within the next 2 months
- Reconcile and confirm the data of electricity charges spent with customers with accountants in charge of each month / quarter before sending information to customers,
- Check the list of general and detailed data
Now run the rescue with customers from the sales department, issue invoices and make payment with customers.
- Prepare a summary table to keep track of previous data on electricity sales, station rent, and fuel rescue for customers in accordance with accounting principles when not yet able to issue invoices to customers.
- Allocating revenue for each BTS lease period
- Prepare a report on revenue distribution by Excel.
- Arrange and keep vouchers and accounting books
- Other arising work
Quyền lợi được hưởng
- Theo chính sách của công ty
Cách thức ứng tuyển
Hồ sơ theo yêu cầu của nhà tuyển dụng khi liên hệ trực tiếp
Giới thiệu về công ty
EASTERN TOWER JOINT STOCK COMPANY
HM Town Building, 412 Nguyen Thi Minh Khai, Ward 5, Dict.3, HCMC
HM Town Building, 412 Nguyen Thi Minh Khai, Ward 5, Dict.3, HCMC
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Tìm thêm việc làm
EASTERN TOWER JOINT STOCK COMPANY
Địa chỉ: HM Town Building, 412 Nguyen Thi Minh Khai, Ward 5, Dict.3, HCMC
Quy mô: Đang cập nhật
Việc làm tương tự
General Accounting Receivable
Mức lương: Thỏa thuận | Hạn nộp hồ sơ: Đã hết hạn nộp hồ sơ