Kế toán công nợ (Debit Note)

1. Process reports, data, and prepare accounts receivable lists from Suppliers
Process sales-related data submitted by relevant departments, including: promotion programs, product sample issuance information, sales revenue, AR and AP expenses, trading terms expenses, etc.
Prepare draft debit notes and reconcile them with Suppliers.
After the reconciliation results are confirmed with Suppliers, prepare and issue invoices and relevant supporting documents, and send them to the Suppliers.
2. Monitor and collect receivables from Suppliers
Monitor outstanding receivables and payment due dates from Suppliers.
Follow up with Suppliers to ensure on-time payments and remind those with overdue receivables.
Update information and report the status of receivables that have been settled by Suppliers.
3. Prepare receivables-related reports
Prepare weekly and monthly receivables status reports.
Prepare receivables reports as assigned by the Department Manager.
4. Perform other tasks as assigned by the Department Manager.
Bachelor's Degree / College Degree in Accounting, Finance, or other related majors.
At least 02 years of experience in Accounting, Finance, or Accounts Receivable/Payable positions.
Good communication skills in English.
Proficient in Microsoft Office applications.
Strong data analysis skills.
Planning and organizational skills.
Problem-solving skills.
Ngành nghề: Kế toán / Kiểm toán, Tiếp thị / Marketing, Bán lẻ / Bán sỉ
Kinh nghiệm: 2 Năm
Cấp bậc: Nhân viên
Hình thức: Nhân viên chính thức
Địa điểm: Hồ Chí Minh

Yêu cầu công việc

Bachelor's Degree / College Degree in Accounting, Finance, or other related majors.
At least 02 years of experience in Accounting, Finance, or Accounts Receivable/Payable positions.
Good communication skills in English.
Proficient in Microsoft Office applications.
Strong data analysis skills.
Planning and organizational skills.
Problem-solving skills.