Kế Toán Công Nợ

Essential Responsibilities
Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data
Process accounts and incoming payments in compliance with financial policies and procedures
Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
Facilitate payment of invoices due by sending bill reminders and contacting clients
Verify discrepancies by and resolve clients’ billing issues
Prepare bills, invoices and bank deposits
Generate financial statements and reports detailing accounts receivable status

Compensation package
Salary based on experience and skill sets
Yearly bonus and yearly health checkup.
Social Security and Health Insurance
Learning and development stipend (classes, museum trips, volunteer work)
Paid leave and free days based on level
Company trips

Requirements
Bachelor degree in accounting or a finance field.
Experience working in the F&B, retail, Ecom industry is preferred
Proficient in MS office, candidates who are good at excel are preferred
Data entry skills along with a knack for numbers
At least 02 year of working experience as an Accountant.
Hands-on experience in operating spreadsheets and accounting software (Misa, ERP)
Solid understanding of basic accounting principles, fair credit practices and collection regulations