Job description
JOB SUMMARY
Account receivable accountant who works with debtor to reconcile and follow up debt.
JOB DUTIES
• Check and update the bank statement daily.
• Perform the account entries in the software system for collections of account receivable.
• Follow up all accounts receivable.
• Checking and performing account receivable reconciliations.
• Reminders to collect receivables on time/overdue.
• Issue invoices to record the revenue to ensure tax compliance.
• Other tasks as requested.
Job requirements
• Hight accounting and Reporting Integrity.
• At least 2 years’ experience in account receivables (AR) or similar roles
• Bachelor’s degree or above with major in Accounting or Finance
• An ability to work independently with minimum supervision and in a fast-paced tech startup environment
• An ability to prioritize and manage expectations of stakeholders
• Strong analytical skills, keen attention to detail, and a solid business mindset
What We Can Offer
Bonus
Healthcare Plan
Paid Leave
Job Information
08/11/2024
Experienced (non-manager)
Accounting/Auditing > Accounts Receivable
Account Receivable, Accounting, Analytical Skills, Attention To Detail, Finance
Accounting/Auditing
English
2
Any
Job Locations
Tầng 18, Tòa nhà Vincom, 45A Lý Tự Trọng, Phường Bến Nghé, Quận 1
Tầng 18, tòa nhà Vincom, 45A Lý Tự Trọng Quận 1, TP. Hồ Chí Minh
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