Tuyển dụng Senior AR Accountant (Temp 7 Months) tại Hồ Chí Minh

- Accurately post customer payments and clear outstanding balances in a timely manner.

- Monitor and manage customer receivables to ensure prompt collections.

- Ensure timely order release in compliance with credit procedures and operational deadlines

- Proactively contact customers regarding overdue accounts and coordinate issue resolution to avoid payment delays.

- Prepare and issue Debit Notes and Credit Notes for goods returns, partial returns, invoice adjustments, discounts, and customer refunds; record these transactions in the debtor journals.

- Track and follow up on sales-related discounts and returned goods to ensure proper documentation and reconciliation.

- Verify customer claims in coordination with the Sales team, ensuring alignment with company policies and promotional programs.

- Conduct monthly, quarterly, and yearly reconciliation of customer accounts.

- Generate and share daily receivable reports with relevant internal stakeholders, including the Sales team.

- Collaborate closely with the Sales team and customers to review and update credit status.

- Perform ad-hoc tasks and support assignments as required by the supervisor or manager.

Yêu cầu công việc

- At least 3 year of experience in Accounts Receivable or a similar role; FMCG is a plus.

- Familiarity with SAP or other ERP systems is an advantage.

- Ability to manage multiple tasks and responsibilities simultaneously.

- Strong attention to detail with good analytical and problem-solving skills.

- Proactive, with a customer-oriented mindset and strong communication skills.

Quyền lợi

• Thưởng: Team engagement activities
• Chăm sóc sức khoẻ: Health Care allowance
• Máy tính xách tay: New laptop for each member