Accounts Receivable/ Kế toán phải thu

Responsible for the daily operation of
Accounts Receivable functions, including invoicing, collection, reconciliation, and reporting, while ensuring compliance with internal control procedures and supporting the Chief Accountant / Finance Manager in finance and accounting matters.
1.    Check bank statement/ cash, debit note and input accounting entries into accounting systems
2.     Issue VAT invoices to customers accurately and on time.
3.     Perform monthly review and reconciliation of accounts receivable balances with relevant departments.
4.     Monitor and account for customer deposits and other amounts payable to customers.
5.     Review and calculate monthly accrued revenue and record accrued revenue entries.
6.     Make adjustments for any discrepancies, if any.
7.     Prepare monthly internal reporting templates and supporting schedules.
Degree in Accounting, Finance, or related field.
From 3+ years of experience
Good understanding of accounting principles, financial reporting, and relevant statutory regulations related to Accounts Receivable and invoicing.
Experience in billing, collection follow-up, receivable reconciliation, and customer account management.
Proficient in Microsoft Excel and accounting systems / ERP software.
Strong attention to detail and accuracy.
Able to work independently and manage multiple tasks within deadlines.
English writing and reading; good at English communication is a plus.
Contract: 8 months - 12 months.
Salary: Negotiation.
Ngành nghề: Kế toán / Kiểm toán
Kinh nghiệm: 3 Năm
Cấp bậc: Nhân viên
Hình thức: Thời vụ/ Nghề tự do
Địa điểm: Hà Nội