Receivable AccountantHeadhunt jobs

Job Description:

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

Job Requirement:

SAP accounting software (FI/MM) is preferred
University degree, at least 5+ years of experience working in accounting & finance
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

- Attractive salary
- Health Insurance
- Many training programs

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