03/07/2024
Dịch vụ khách hàng , Hành chính / Thư ký , Kế toán / Kiểm toán
Nhân viên chính thức
18 Tr - 22 Tr VND
5 - 10 Năm
Trưởng nhóm / Giám sát
03/08/2024
·Manage Account Receivable
- Manage Debtor masters, update credit term and credit limit.
- Monitor and pursue collection of overdue accounts to ensure the receivable balances remain within credit term and approved credit limit.
- Prepare monthly aging analysis report.
- Periodically review and highlight overdue debtors to Finance Manager, alert the collection status to Finance Manager
- Review account receivable aging weekly and send payment request to Debtors
- Reconcile and send account balance confirmation monthly.
- Submit request to write-off any uncollectible accounts for approval by Finance Manager and Director
- Respond to and resolve any issue related to revenue and receivable with Debtors on timely basis.
- Assist with month-end closing activities and reporting.
- Support yearly audit both internal and external, statutory reporting and compliance.
Manage Cashier Team
- Create and maintain a positive work environment for all Cashiers.
- Supervise all Cashiers in billing and cashiering.
- Coordinate and supervise the daily operation of the front office.
- Ensure all accounting policies and procedures are adhered to.
- Communicate with customers and address any problems they may have
- Resolve cash tills when closing, ensuring the money matches the report and is stored safely
- Prepare staff duty roster for Finance Manager to review and approve
- Diploma or Degree of Finance, Accounting,
- At least 5 years working experiences at the same position
- Team management skills & problem solving skills
- Conversant in English both oral and written.
- Very attractive salaries, bonus & other benefits
- Professional work environment
- 14 days annual leave, 05 days sick leave
- Health Insurance benefits, term life insurance
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