Job Description
<Job Responsibilities> - Prepare and issue accurate invoices to customers - Monitor and follow up on customer accounts to ensure timely collection of receivables - Record and reconcile revenue and VAT output transactions in accordance with Vietnam Accounting Standards - Maintain accurate accounts receivable records and customer statements - Support credit control activities including credit assessment and monitoring - Participate in month-end closing processes related to accounts receivable - Prepare accounts receivable reports and aging analysis - Assist with audit preparations and provide necessary documentation - Handle GA payment activities and related accounting entries - Collaborate with sales team on customer accounts and payment issues
Job Requirement
<Necessary Skill / Experience> - Education: Bachelor's degree in Accounting, Finance, or Banking - English: Business Level (Good reading, writing, and communication skills) - Experience: Minimum 1 year of experience in accounting (AR preferred) - Basic knowledge of accounting principles and AR processes - Knowledge of Vietnam tax regulations related to revenue and VAT - Experience with accounting/ERP systems (Bravo preferred) - Good time management, accuracy, and attention to detail - Ability to use office equipment (fax machine, scanner, photocopier, computer) - Computer skills: MS Office (Certificate preferred) <Personalities> - Honest, trustworthy, and responsible - Careful, focused, and well-organized - Proactive in follow-up and coordination - Ability to work under pressure and meet deadlines - Cooperative and supportive team member & sales team