Tuyển Kế toán công nợ thu nhập Thương lượng tại Hà Nội - Betagen Vietnam Co., Ltd.

1. Daily transaction
• Check credit limit or payment of customers, sales staff, etc., to ensure they are
in line with the credit granted or set scheme before issuing invoices, and ensure
that all invoices are entered into the database with accuracy.
• Follow up and collect debts (transfer or cash) from customers, sales staff, etc.
• Coordinate with legal on sending dunning letters or provide information to legal
for lawsuits.
• Send balance statements to customers quarterly and yearly for confirmation.
Work closely with customers on overdue payments or any issues related to
invoices.
• Follow up on collections for both Trade and Non-Trade AR. Immediately inform
the supervisor when an overdue payment is found.
• Match payments to invoices and reconcile the general ledger and sub-ledger for
accounts receivable.
2. Report
• Prepare the monthly output VAT report.
• Prepare the daily/monthly debt report.
3. Others

Ứng viên nộp hồ sơ trực tuyến bằng cách bấm Ứng tuyển ngay dưới đây.

Hạn nộp hồ sơ: 04/05/2025

Nộp hồ sơ ứng tuyển tại job3s.com.vn