Account Receivable (AR Accountant)

1. Controlling Account receivables:

- Controlling Account receivables, analyze Account receivable data, workout solutions to get payment on time

- Update receivable forecast on weekly and monthly basic for Cash-flow forecast

- Making monthly revenue reports, output vat report, jobs shipment status

- Support and Coordinate with Tax accountant in preparing Monthly output VAT report and other tax issues.

2. Double check works from AR accountant assistant and training

- Double check all AP record expenses from AR assistant before release payment

- Double check L/C, B/G term from our customer or from company to customer also

- Controlling declare customs, shipping docs of export jobs and BGs of local jobs

- Training and support any job relate each AR accountant assistants in charge

3. Coordinate other department for AR works

- Checking and update contract payment terms, letter of credit, bank guarantee, receipt money from customer to clear Fabrication and Shipment’s in the systems.

- Coordinate with banker for receipt amount, BGs and LCs issues.

- Coordinate with OMD, Shipping regarding jobs issue

- Support Sale Office regarding jobs issues.

Requirements 

- BA in Financial and Accounting

- Good at English

- 5 years of experience in AR/ AP Accounting in manufacturing companies.

- Analytical skill, strong communication, attention in detail, persuasive statement, team work skill, rapid response

Benefits:

Working time: From Mon- Fri (08:00~17:00)

Salary: Gross 500~1000 USD based on experience

Insurance and others followed by Vietnamese regulation and from the probation time

100% full salary gross on probation time