Benefits

Job Description

Receivable Verification: Verify accounts receivable amounts recorded in SAP to ensure accuracy and compliance with supporting documents.
Invoicing & Receipt Processing:
- Prepare and post sales invoices and credit notes in SAP in a timely manner.
- Record and allocate customer payments (bank transfer, clearing, offsets) accurately.
Record Keeping: Maintain complete, accurate AR records and customer documentation for audit and compliance purposes.
Reporting: Prepare periodic AR balance, aging, and collection reports
Banking & Collection Support: Monitor incoming customer payments through bank accounts.
Customer Relations: Communicate with customers regarding invoicing, payment status, and receivable issues.

Education: Bachelor’s degree in Accounting, Finance.
Experience: at least 02 years of experience in Accounts Receivable/General Accounting or a similar role is preferred.
Skills: Strong attention to detail, excellent organizational skills, and proficiency in accounting software (e.g., SAP, ERP).
Communication: Excellent communication and interpersonal skills to effectively collaborate with internal departments and external vendors.

Dong Nai

Kho B5 Tiến Nga, Khu Phố Tân Cang, Phường Phước Tân, Biên Hòa, Đồng Nai