Negotiate + good benefit
Job type: 
Expired date: 
Thursday, March 21, 2019


  • Ensure Account receivable is accurate and enough documents (meet requirements of  laws, tax, risk management). Control AR ending balance by open items.    
  • Process accounts and incoming payments in compliance with financial policies and procedures    
  • Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data    
  • Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.    
  • Verify discrepancies by and resolve clients’ billing issues  team.sales- Facilitate payment of invoices due by sending reminders and contacting
  • Generate financial statements and reports detailing accounts receivable status
  • Credit limit management (including report for management, advise customer on Bank
  • Guarantee content to limit potential risk, Claim document to insurance company or bankin case of bad dept.)    
  • Bank Guarantee, Credit insurance (including document prepare for claim)
  • No guarantee credit ,….    
  • Invoicing: issuing invoice, invoice report and other task related invoicing
  • Processing Billing to ensure revenue acceptance on time
  • Treasury management: the management of a company’s finances, including its cash flow    
  • ERP:  - Interface bank transaction & ERP system (whole bank transaction in & out) to ensure the cash in bank is updated just in time to support for quick goods delivery, quick AR
  • Ensure all process, documents meet regulation/law of tax, audit, compliance


  • Experience in general accountant
  • Credit limit controller
  • Familiar with ERP system (especially SAP)
  • Advanced Excel skills
  • Customer service orientation and negotiation skills

For more information please contact our consultant:

Ms. Phuong

  • 02839154343 ext 114

Mr. Duy

  • 02839154343 ext 115

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