Kế Toán Công Nợ / Receivable Accountant

- Keeping track of all payments and expenditures including invoices, statements, etc.
- In charge of repayments operations to and from customers.
- Reconcile between repayment database from the company system with database provided by repayment partners.
- Reconcile between repayment database from the company system with database provided on the bank statement.
- Make daily repayment reports from database.
- Daily input related - transactions into accounting system (FAST) and reconcile with the operations system.
- Provide financial figures regarding to disbursement & repayment activities for monthly financial reports.
- Issue invoice, provide data for output VAT reports.
- Raise & follow up issues needed to fix from the operation system.
- Preparation of reporting and any other information by management requests.

- At least 2 years of experience in similar position
- Experience in using FAST Accounting System is preferred
- English communication is required
- Attention to detail, teamwork, excellent communication skill

- Competitive salary: negotiable
- 100% salary for 2 months probationary period
- Participate fully in social insurance benefits after 2 months of probation
- 24/7 Personal health insurance after 2 months of probation
- Paid leaves: 52 days (including 12 annual leaves and 40 sick leaves)
- Free parking
- 13th month salary
- Professional, dynamic working environment, training program and promotion roadmap
- Bonus on Tet and other holidays of the year.
- Annual salary increase based on KPI
- Annual team building trip
- Free drinks, entertainment area parties for festivals, sporting events.