Benefits

Job Description

Maintain up-to-date billing system, generate and send out invoices
Follow up on, collect payments and perform account reconciliations
Maintain accounts receivable customer files, records and reports
Monitor customer account details for non-payments, delayed payments and other irregularities
Build a recovery process and initiate collection efforts
Collect data and prepare monthly metrics and assist with month-end closing
Other tasks assigned by Manager

Bachelor degree in Economics, Accounting, Finance
At least 2-3 year of experience in the relevant role
Having experience in wholesale is a big plus
Must have experience in working with accounting software/ERP and mass databases
Excellent excel
Strong time management, organizational skills, superior data management and data analysis skills
Behavioural competencies: willing to learn, logical thinking, flexibility, agile, responsibility.
Good at English (writing and reading)

Ho Chi Minh

5th Floor, TSA Building, 53-55-57 Pho Duc Chinh, Nguyen Thai Binh Ward, District 1, HCMC