Mô tả công việc
1. Assure timely collection of payment
2. Monitor and report on deviations from credit standards.
3. Assure timely and accurate invoicing.
4. Assure that the company’s standard template regarding invoice sample is in place for every customer
5. Conduct credit checks on all customer, establish and manage limits
6. Reconcile accounts receivable transactions
7. Maintain customers’ files
8. Make recommendations to improve quality of invoicing and collection procedures.
9. Weekly reporting of invoicing totals/aging totals/cash receipts/invoice adjustments
Yêu cầu ứng viên
- Bachelor in Accounting or related field.
- 2 years experience for the post of AR accountant
- Experience in operating office leasing, service residence & observatory desk business
will be preferred
- SAP R3 experience will be preferred
- High Level English speaking skill will be preferred
- (6-month contract)
Quyền lợi được hưởng
Cách thức ứng tuyển
Công việc này đã hết hạn ứng tuyển!
Ngành nghềKế toán / Kiểm toán
THÔNG TIN TUYỂN DỤNG
VIỆC LÀM LIÊN QUAN
Hotline CSKH: (024) 7107 9799
0862 69 19 29