Tuyển dụng Accounts Receivable Accountant tại Hồ Chí Minh

• Generate and issue customer invoices accurately and on time.

• Record and reconcile incoming payments in the accounting system.

• Monitor accounts receivable aging and follow up on overdue payments.

• Check, verify, and track payment guarantee due dates and related claim documents.

• Communicate with customers regarding billing inquiries and discrepancies.

• Assist in resolving disputes and discrepancies in AR accounts.

• Prepare and maintain AR reports and financial records.

• Support month-end and year-end closing processes.

• Ensure compliance with company policies and financial regulations.

• Support audits by providing necessary documentation.

• Stay updated on company policies and financial regulations.

• Perform additional duties and responsibilities as assigned by the Line Manager from time to time.

Working Location: Bluesky 3 Tower, 1 Bach Dang Str., Ward 2, Tan Binh Dist., HCMC (planned relocation to District 2 in September 2026).

Yêu cầu công việc

• Bachelor’s degree in Accounting, Finance, or a related field.

• 2-3 years of experience in accounts receivable. Preference: Experience using ERP systems in construction and manufacturing companies is preferred.

• Ability to work independently and meet deadlines.

• Be willing to learn and passionate to contribute and fight.

• Team work and can do attitude.

• Be honest, meticulous, good attention to details, proactive & progressive.

Quyền lợi

• Chăm sóc sức khoẻ: Health insurance
• Nghỉ phép có lương: Annual leave: 14 days
• Khác: Allowances: meal, phone