Tuyển Digital Marketing thu nhập Thương lượng tại Hồ Chí Minh - Công Ty TNHH Bảo Hiểm Liberty

We are seeking a highly motivated and detail-oriented Accounts Receivable to join our growing finance team. In this role, you will play a crucial part in ensuring the timely collection of revenue and maintaining the accuracy of our financial records.
Job Duties:
• Work closely with agents to review and reconcile their monthly Statements of Account (SOA).
• Record the accounting entries in the software system for the collection of accounts receivable.
• Prepare weekly AR aging reports, highlighting major collection challenges and taking proactive steps to address overdue payments.
• Issue timely reminders (calls/emails) to customers for overdue receivables.
• Manage the issuance of Credit/Debit notes, Collection Confirmations, and E-Invoices to customers.
• Oversee, follow up, and manage VAT invoice and Account Reconciliation related receipt functions.
• Liaise with auditors and perform other ad-hoc tasks or projects as assigned.
• Ensure the integrity of financial information in the accounting system by investigating, reconciling, and resolving discrepancies and irregularities.
• Ensure compliance with accounting standards, internal controls, statutory filing requirements, and company policies and procedures.

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

Hạn nộp hồ sơ: 25/02/2025

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