- 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.
- 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.
Job Requirement
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