Tuyển dụng Receivable Accountant tại Hà Nội

* Main tasks

Perform Receivable Accounting tasks (Daily)

1. Process the invoice issuing and revenue posting

• 2. Identify the payment of the customer based on credit of the bank from the cash executive and then sending the confirmation of the received payment to the client
• 3. Clarify and remind client the debt based on deadlines
• 4. Verify the validity of account discrepancies by obtaining and investigating information from sales and from customers and resolve clients
• ’ billing issues
• 5. Reconcile the accounts
• ’ receivable ledger to ensure that all payments are accounted for and properly posted
• 6. Answer all questions of the customer about the payment and the method of payment
• 7. Save emails to the folder of invoice sending (invoices) and quotations (final programs)

8. Daily work management

• Make sure all the team members communicate correctly, quickly, and precisely according to the quality requirements of account procedures
• Perform Receivable Accounting tasks (Monthly)
• Review balance receivable of Easia Vietnam

1. Competency

• Fluent in English language
• Good knowledge of Vietnamese accounting and financial regulations, tax law and regulations
• Strong leadership and management skills
• Strong analytical, problem-solving and decision-making skills
• Strong computer skills (Excel, Word, Outlook)
• Strong planning and organisational skills to balance and prioritise work
• Self-motivated to learn new concepts and participate in new projects

2. Education

• University: Bachelor
• ’ s or Master
• ’ s in Accounting and Finance majors

3. Experience

• At least two years of experience in the same position