Receivable Accountant
Mức lương: 1-3 triệu
Đã hết hạn nộp hồ sơ - 93 lượt xem
Ngày cập nhật: 07/09/2019
Thông Tin Tuyển Dụng
Hình thức làm việc: Toàn thời gian
Chức vụ: Nhân viên
Ngành nghề: Kế toán/Kiểm toán, Giáo dục/Đào tạo
Mô tả công việc
JOB PURPOSE
• Provide financial and administrative services to ensure efficient, timely and accurate accounts receivable of British University Vietnam.
• Separate duties of Receivables accountant from General Accountant to ensure transparency & effective internal control.
AREAS OF RESPONSIBILITIES
1. Accounts receivable:
• Maintain up-to-date billing system including details of students’ information such as course, payment deadline, result of exam, entitled discounts & bursaries, etc. and calculate fees to be billed.
• Generate and send out invoices / fee information
• Follow up on, assist, collect receivables and allocate receipts
• Monitor student account details for non-payments, delayed payments and other irregularities
• Resolve payment discrepancies
• Generate age analysis
• Maintain accounts receivable customer files and records
• Follow established procedures for processing receipts, cash etc.
• Generate reminder letters
• Develop a recovery system and initiate collection efforts
• Communicate with customers via phone, email, mail or personally
• Collect data, allocate revenue and prepare monthly reports
• Assist with month-end, year-end closing
2. General accounting
• Cash reconciliation at month end
• Monitor fixed assets registration and depreciation monthly
• Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures
3. Other duties
• Maintain books & equipment system
• Inventory books, equipment & prepare inventory report
• Perform other duties as assigned by line manager
• Provide financial and administrative services to ensure efficient, timely and accurate accounts receivable of British University Vietnam.
• Separate duties of Receivables accountant from General Accountant to ensure transparency & effective internal control.
AREAS OF RESPONSIBILITIES
1. Accounts receivable:
• Maintain up-to-date billing system including details of students’ information such as course, payment deadline, result of exam, entitled discounts & bursaries, etc. and calculate fees to be billed.
• Generate and send out invoices / fee information
• Follow up on, assist, collect receivables and allocate receipts
• Monitor student account details for non-payments, delayed payments and other irregularities
• Resolve payment discrepancies
• Generate age analysis
• Maintain accounts receivable customer files and records
• Follow established procedures for processing receipts, cash etc.
• Generate reminder letters
• Develop a recovery system and initiate collection efforts
• Communicate with customers via phone, email, mail or personally
• Collect data, allocate revenue and prepare monthly reports
• Assist with month-end, year-end closing
2. General accounting
• Cash reconciliation at month end
• Monitor fixed assets registration and depreciation monthly
• Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures
3. Other duties
• Maintain books & equipment system
• Inventory books, equipment & prepare inventory report
• Perform other duties as assigned by line manager
Yêu cầu ứng viên
REQUIREMENTS
• Bachelor’s degree in finance/ accounting/ economics
• At least 1year of experience in accounting or in similar position
• Knowledge of Vietnamese Accounting and Tax laws.
• Good English skills
• Fluent in computer skills: Ms. Word, Ms. Excel & PowerPoint
COMPETENCIES (KNOWLEDGE, SKILLS & ABILITIES)
• Attention to detail and accuracy
• Good verbal and written communication skills
• Information management
• Problem analysis and problem-solving skills
• Team member
• Customer service skills
COMPETENCIES (BEHAVIORAL)
• Proactive and self-motivated.
• Customer-oriented.
• Result-driven individuals with positive can-do mind set.
• Result-driven.
• “Can do” attitude.
• Bachelor’s degree in finance/ accounting/ economics
• At least 1year of experience in accounting or in similar position
• Knowledge of Vietnamese Accounting and Tax laws.
• Good English skills
• Fluent in computer skills: Ms. Word, Ms. Excel & PowerPoint
COMPETENCIES (KNOWLEDGE, SKILLS & ABILITIES)
• Attention to detail and accuracy
• Good verbal and written communication skills
• Information management
• Problem analysis and problem-solving skills
• Team member
• Customer service skills
COMPETENCIES (BEHAVIORAL)
• Proactive and self-motivated.
• Customer-oriented.
• Result-driven individuals with positive can-do mind set.
• Result-driven.
• “Can do” attitude.
Quyền lợi được hưởng
- 13th month salary + performance bonus per annum
- Private premium accident and medical insurance
- Annual leave, sick leave per annum
- Private premium accident and medical insurance
- Annual leave, sick leave per annum
Cách thức ứng tuyển
Hồ sơ theo yêu cầu của nhà tuyển dụng khi liên hệ trực tiếp
Giới thiệu về công ty

VIETNAMWORKS CLIENT
Người liên hệ: Human Resources Department
Người liên hệ: Human Resources Department
Vietnamworks Client Ẩn chi tiết
Bạn đang xem tin việc làm Receivable Accountant trong ngành được tuyển dụng tại bởi VIETNAMWORKS CLIENT. VIETNAMWORKS CLIENT đang cần tuyển 0 người nhân sự với hình thức làm việc: Toàn thời gian cố định. Yêu cầu kinh nghiệm Không yêu cầu. Website tìm việc làm timviec24h.vn cập nhật tin Receivable Accountant cách đây lúc 05/10/2019 00:00:00. Người tìm việc lưu ý không nên đặt tiền cọc khi xin việc . Chúng tôi luôn cố gắng đưa tin tức tuyển dụng nhanh và chính xác nhất cho bạn.
VIETNAMWORKS CLIENT
Địa chỉ:
Quy mô: 100-499 nhân viên