Accounts Receivable Staff - Kế Toán Công Nợ

• Monitor customer AR balances and follow up on collections.

• Record daily bank transactions and customer receipts.

• Review customer credit status and release sales orders.

• Resolve credit memo and outstanding payment issues.

• Reconcile AR balances and prepare monthly AR confirmations.

• Manage sales contracts and credit limit agreements.

• Coordinate with internal teams and customers to resolve AR matters.

• Perform other accounting and ad-hoc tasks as assigned.

Yêu cầu công việc

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

• At least 2 years of experience in Accounts Receivable.

• Good knowledge of AR processes and collection management.

• Proficient in Microsoft Excel and MS Office; ERP experience is a plus.

• Good communication, analytical, and problem-solving skills.

• Detail-oriented, responsible, and able to work under pressure.

Quyền lợi

• Chăm sóc sức khoẻ: Individual's health insurance
• Nghỉ phép có lương: Annual leaves and company leaves
• Căn-tin: Meal allowances