Accounts Receivable Executive (6-month contract)

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Position SummaryResponsible for managing and monitoring receivables, including tracking outstanding invoices and initiating necessary collection actions. Ensure that all accounts and incoming payments are in compliance with financial policies and procedures.Perform accounts receivable reconciliations by matching detailed unpaid customer invoices with the total accounts receivable balance recorded in the general ledger.The AR Accountant is also accountable for verifying customer payments and accurately matching them with the corresponding invoices.Key ResponsibilitiesRecord bank receipts in the accounting system, ensuring accurate matching with outstanding invoices.Perform reconciliation between accounting book with bank statement in daily, weekly, and monthly basis to ensure consistency between bank receipts and accounting system entries.Communicate with customers via email or telephone regarding payment receipts, including short payments, overpayments, and payment discrepancies.Review customer overpayments and coordinate with cross-functional teams to process customer refunds.Perform other tasks as assigned by the Assistant Manager, Accounting Manager, or CFO. Key Experience & QualificationsAt least 1 years of experience in similar position with a degree in Accounting or FinanceExperience in SAP softwareKey Competencies & SkillsStrong reading and comprehension skillsProficiency in Microsoft ExcelAbility to remain calm under pressureGood communication skillsGood in English in both speaking and writingBe able to work independently and team work when necessaryPay attention to detail and accuracyCareful, hardworking, honest, responsible work, able to independently analyze, arrange records Ngành nghề: Kế toán / Kiểm toán Kinh nghiệm: 1 Năm Cấp bậc: Nhân viên Hình thức: Nhân viên chính thức , Thời vụ/ Nghề tự do Địa điểm: Hồ Chí Minh

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