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Bình Dương

Maps
  • Lương

    Cạnh tranh

  • Kinh nghiệm

    3 - 5 Năm

  • Cấp bậc

    Nhân viên

  • Hết hạn nộp

    06/08/2024

Phúc lợi

  • Laptop
  • Chế độ bảo hiểm
  • Xe đưa đón
  • Tăng lương
  • Nghỉ phép năm

Mô tả Công việc

1. AR

  • Manage customer accounts to ensure timely payments and accurate records
  • Monitor customer accounts for overdue payments and initiate collection efforts
  • Reconcile customer accounts and resolve discrepancies
  • Monitor claims reqeusts from customer
  • Prepare and send invoices, debit/credit note and statments to customers
  • Maintain customer accounts in the accounting system
  • Maintaining accounts receivable files and records (Bank statements and remittance)
  • Producing financial and management reports
  • Investigating and resolving any irregularities or enquiries
  • Communication with different departments (IMEX & QA)
  • Assist in developing and implementing processes to improve accounts receivable operations

2. AP

  • In charge of following up payment schedule, to ensure weekly payment run is proceeded accurately under approval and on time
  • In charge of preparing payment on HSBCnet
  • In charge of calculating and reconciling designer commissions
  • Managing an Accounts Payable ledger and Accounts Payable files
  • Maintaining accounts payable files and records (statements and remittance)

3. Others

  • Assisting in general financial management and analysis
  • Other duties as and when required by General accountant/Finance manager/VP of finance

Yêu Cầu Công Việc

  • Education & Major: University
  • License & Certificate: Accounting
  • English level: Can write and speak English at work
  • No. of related work experience: 3-5 year
  • Familiar communication& working with variety kind of customers, stakeholders.
  • Careful, consistent

Thông tin khác

  • Độ tuổi: Không giới hạn tuổi
  • Lương: Cạnh tranh
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