Senior AR Accountant
Trillora Vietnam LLC
Unit 308, 3rd Floor, Saigon Paragon Building, 3 Nguyen Luong Bang Street, Tan Phu Ward, District 7, Ho Chi Minh City, Vietnam
Còn 4 tuần để ứng tuyển
Chi tiết tuyển dụng
Mức lương:
Thỏa thuận
Khu vực:
Hồ Chí Minh
Chức vụ:
Nhân viên
Hình thức làm việc:
Toàn thời gian
Lĩnh vực:
Kế toán - Kiểm toán
Mô tả công việc
JOB TASKS
Purpose
• The Senior AR Accountant identifies and collects overdue accounts to minimize outstanding debts.
• Maintain reports and perform due diligence analysis on delinquent accounts. The role is primarily focus on Vietnam entity and provide support for the Company’s offices in Cambodia. Works with the Supervisor/Manager to improve the collection process and prevent future problems.
MAIN DUTIES
• Coordinate with internal stakeholders to ensure new account set-up can be completed smoothly and streamline the process based on business requirements
• Ensure all invoices and VAT invoices are properly supported, processed and complied with established procedures and timeline
• Prepare customer statement and send to customer for confirmation on monthly basis
• Follow up customer aging report timely and accurately, cooperate with internal departments and external customers to speed up collection process, avoid inflated debts or down pay
• Closely monitor assigned customers’ payment performance, proactively assist on credit risk control, and credit limit review assessment dependent on business trend
• Identify opportunities for continuous process improvement / innovate solutions / system enhancements related to better team performance
• Perform internal and external reporting as required, e.g. customer aging report, plus ad-hoc tasks upon manager’s request
• Cooperate with internal & external audit closely
• Support on ad-hoc projects
• Assist team leader to maintain stimulating working environment
Purpose
• The Senior AR Accountant identifies and collects overdue accounts to minimize outstanding debts.
• Maintain reports and perform due diligence analysis on delinquent accounts. The role is primarily focus on Vietnam entity and provide support for the Company’s offices in Cambodia. Works with the Supervisor/Manager to improve the collection process and prevent future problems.
MAIN DUTIES
• Coordinate with internal stakeholders to ensure new account set-up can be completed smoothly and streamline the process based on business requirements
• Ensure all invoices and VAT invoices are properly supported, processed and complied with established procedures and timeline
• Prepare customer statement and send to customer for confirmation on monthly basis
• Follow up customer aging report timely and accurately, cooperate with internal departments and external customers to speed up collection process, avoid inflated debts or down pay
• Closely monitor assigned customers’ payment performance, proactively assist on credit risk control, and credit limit review assessment dependent on business trend
• Identify opportunities for continuous process improvement / innovate solutions / system enhancements related to better team performance
• Perform internal and external reporting as required, e.g. customer aging report, plus ad-hoc tasks upon manager’s request
• Cooperate with internal & external audit closely
• Support on ad-hoc projects
• Assist team leader to maintain stimulating working environment
Quyền lợi được hưởng
13 months salary. Performance Bonus.
,#Health Insurance
,#Provides Laptop, Monitor
,#Health Insurance
,#Provides Laptop, Monitor
Yêu cầu kỹ năng
Chief Accountant Certificate, English Verbal Communication, Financial Report, Tax Declaration, Accounting
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