Mô tả công việc
- Maintaining the billing system
- Researching and resolving account discrepancies.
- Monitor merchants’ accounts to identify outstanding and aging account receivable
- Do reconciliation between bank collection data vs. SAP to clear AR in SAP
- Communicate & follow up effectively with the collection team and sales team regarding merchants’ balance accounts on a timely basis
- Review billing preparation process, reconciliation to ensure accuracy and completeness of billing issued to merchant
- Handling timely tax invoice issued according to tax regulation for all Topica’s service
- Reconciliation between sales, VAT output in SAP system vs. monthly VAT tax returns
Yêu cầu ứng viên
What do you need to bring?
- 2- or 3-year experience in Account Receivable task, Reconciliation &Collection, preferably from a similar business within e-commerce
- Bachelor’s Degree in Accounting or Finance
- Must possess keen attention to detail in a fast-paced environment.
- Excellent communication skills, problem-solving, and time management skills.
- Self-motivated, capable of driving changes and initiatives
- Ability to build relationships with clients and internal departments.
Quyền lợi được hưởng
What will you gain?
You will be joining Topica at the beginning of an exciting journey, and will be given a large degree of freedom in shaping and impacting your role. Furthermore, we offer an attractive remuneration package, matching our requirements and expectations.
If you have any questions, please feel free to reach out to us via email. Please refer to “Account Receivable Executive” in email subject
Cách thức ứng tuyển
Công việc này đã hết hạn ứng tuyển!
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Hotline CSKH: (024) 7107 9799
0862 69 19 29