[NEW FACTORY] RECEIVABLE ACCOUNTANT- KCN BÀU BÀNG, BÌNH DƯƠNG

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☞ A.J. PLAST (VIETNAM) COMPANY LIMITED

视图: 153

更新日: 14-04-2024

位置: Binh Duong

类别: 会计/审计

水平: Nhân viên

薪水: Cạnh tranh

水平: Đại học

经验: 2 - 4 Năm

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职位描述

1. Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable.

2. Creates invoices according to company practices.

3. Maintains and updates customer files, including name or address changes, mergers, or mailing attentions.

4. Prepares accounts receivable aging report, identifies delinquent accounts by reviewing files, and contacts delinquent customers to request payment.

5. Creates reports regarding the status of customers as requested.

6. Research customer discrepancies and past-due amounts with the assistance of the Sales and Marketing Manager and others related person.

7. Collaborates with Chief Accountant to reconcile accounts receivable on a periodic basis.

8. Assists in generating monthly billing statements based on the general ledger.

9. Assists Chief Accountant in reconciling revenue accounts each month.

10. Copies, files, and retrieves materials for accounts receivable as needed.

11.Performs other related duties as assigned.

工作要求

1) Minimum experience of 2 years of Accounting in a Manufacturing Company

2) Bachelor in Accounting or Finance

3) Good in English

4) Strong knowledge about Accounts Receivable

5) Strong Excel skills

6) Experience with ERP SAP HANA software a plus

工作兴趣

  • Laptop
  • Chế độ bảo hiểm
  • Du Lịch
  • Phụ cấp
  • Xe đưa đón
  • Đồng phục
  • Chế độ thưởng
  • Đào tạo
  • Tăng lương
  • Công tác phí
  • Nghỉ phép năm
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最后期限: 14-05-2024

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