- Sum all the units collection by cash & bank

- Update the Sales Collection file the collection amount by customer and apartment unit base on bank and cash book

- Reconcile with Sales Admin staff for matching customer collection

- Prepare monthly sale collection report and send to others relevant department.

- Issue VAT invoice on PFE system for the collection of apartments

- Prepare receipt voucher upon request from Sale Support team

- Reconcile YTD payment of customers, prepare the list of hand over unit if the collection equal to 95% of total Sales Purchase Contract value. Transfer the list to General accountant for booking revenue recognition.

- Update the customer list of 5% remaining value receivable – LURC registration list.

- Support to collection money for cashier when needed.

- Prepare output VAT invoice listing for monthly tax declaration purpose.

- To comply and adhere to all matters pertaining to Quality, Safety, Health, Environment related to the job scope and work place as required by the company.

- Any other duties that may be assigned from time to time by the management.

1. Qualifications : University or College Degree Finance - Accounting

2. Experience : At least 3 year experience of receivable accountant

3. Specific skills / abilities : 

+ Good interpersonal and communication skills both Vietnamese and English

+ Proficient in MS Office especial in Ms Excel

4. Personal qualities : Good appearance; Positive service attitude; Pleasant personality and initiative

• Bằng cấp: Cao đẳng
• Hình thức: Nhân viên chính thức
• Độ tuổi: Không giới hạn tuổi
• Lương: Cạnh tranh