Job Detail
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Offerd Salary (USD) $900
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Career Level Nhân viên
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Experience 1-3 Years
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Gender Male/Female
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Sector Hà nội, Bắc Giang, Bắc Ninh
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Industry Sản Xuất , Kế toán/Tài chính/Kiểm toán
Job Description
Our client is a foreign-invested company, now looking for a Receivable Accountant ($900, ID16153)
- Prepare and send invoices to customers: Perform administrative and clerical tasks, such as data entry, preparing invoices, sending bill reminders, filing paperwork, and contacting them to discuss their payment.
- Maintain accurate and up-to-date customer records in the accounting system (SAP)
- Distribute statements to customers to keep them informed of their outstanding balances
- Monitor and manage accounts receivable to ensure timely collection of payments. Work closely with the sales team and other internal department to address customer concerns and ensure that issues are resolved promptly.
- Utilize various communication channels, such as phone calls, emails, and letters, to follow up with customers and collect outstanding payments.
- Reconcile accounts and resolve discrepancies, generating invoices and account statements.
Requirement
- Male/Female. Age: 25-30 years old
- Graduated from University majoring in Accounting - Finance
- Have 3 years of experience in the accounting field, strong in accounts receivable accounting. Have experience working with customers.
- Good at English
