Location
Vietnam - Hanoi
Salary
VND18,000,000 - 22,000,000
Job Number
SDG-124513
Industry
industrial
Languages
English Level:Business Level;Japanese Level:None;
Job Category
Finance & Accounting
Posted 2025/10/28

Job Description

<Job Responsibilities>
+ Process accounts receivable in compliance with financial policies and procedures. 
+ Record daily incoming payments into the accounting system in accordance with company guidelines.
+ Maintain accurate accounts receivable records to ensure aging is up to date, credits and collections are properly applied, uncollectible amounts are accounted for, and discrepancies are resolved.
+ Issue VAT invoices and receipts to customers based on confirmed transactions.
+ Liaise with banks on accounts receivable matters (e.g., confirm customer's equity, verify transaction details).
+ Coordinate with internal departments (Sales & Marketing, Administration) to resolve AR-related issues.
+ Work with external partners (IT Team, Debt Team, Procedures Department) to address AR matters.
+ Prepare and submit daily cash and collection reports to relevant stakeholders
+ Provide necessary data to the outsourcing team for booking.
+ Review and reconcile results provided by the outsourcing team
+ Perform other tasks as assigned by the Accounting Manager.

<Specific tasks assigned upon joining> 
- Review and verify customer payment details for accuracy before posting to the accounting system.
- Assist in preparing and issuing VAT invoices and receipts for confirmed transactions.
- Prepare the daily cash collections and update AR aging reports.

Job Requirement

<Necessary Skill / Experience >
・Education: Bachelor’s degree in Accounting, Finance, or related field.
・Language: English - Business Level 
・Experience: Experience > 2 years’ experience in the same role
+ Ability to work independently and collaboratively in a team environment.
+ Customer service orientation and problem-solving skills.
+ Willingness to learn and grow within the role
+ Strong attention to detail and accuracy in data entry and reconciliation.
+ Good communication and interpersonal skills, especially in working with external partners.
+ Experience with accounting software (SAP knowledge is a plus).
+ Proficiency in Microsoft Office (Excel, Word).
+ Ownership of assigned tasks, cooperative, flexible, keen to learn new areas
+ Will be based in Hanoi, but business trips to Hai Phong (when needed)