Receivable Accountant - Kế toán công nợ

Job Description

· Accounts receivable functions: contact to customer by email, phone call, send reminder to customer; send outstanding invoice list to colleagues.

· Issuance invoice to customer on time (BSP)

· Follow-up the aging list and ask customer for payment

· Filling documents such as debit and credit note from bank

· Photocopy and scan contracts, quotation, documents, voucher

· Check the accuracy of the customer’s information at Tax web page or contact directly to customer for this information, it will be updated in SAP for customer code.

Carry out other specified duties and functions as directed to supervisor.

Job Requirement

• At least 1 years' working experiences in related functions.
• Strong analytical skills and data-driven thinking.
• Motivational, strong communication and high customer services skills.
• Multitasking skills, attention to detail and can-do attitude.
• Organization skills, problem solving skills; creativity, eager to learn and change management skills.
• High teamwork spirit and ability to work independently with less supervision.

·       Ability to work at both strategic and tactical levels – a hands on team player.