RECEIVABLE ACCOUNTANT (AR Officer)

SAVILLS - Cụm Phú Mỹ Hưng

Thương lượng

Hồ Chí Minh,

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ỨNG TUYỂN NGAY LƯU VIỆC LÀM

Mô tả công việc

  • Clear AR based on the bank order form from PMH and cash payments
  • Send reminders to the tenants who are in arrear, follow up on regular basis and implement an AR logbook, record precise details 
  • Update customer information. (contact list) 
  • Check and compare debts with customers.
  • Follow the payment status of customers, update the debt report. 
  • Contact customers to remind arrears, not be overdue 90days.
  • Send profomal  invoices/debit notes to all tenants monthly.
  • Calculate penalty interest for late payments.
  • Monitor and update deposits, request payment from tenant if incurred.
  • Generate Tenant aging report.
  • Report on Receivable Analysis - weekly.
  • Support Tenant with issues related to invoices, debt confirmation for Audit, other arising issues.
  • Prepare and submit payment documents via BPM system.
  • Implement the other works requested by Chief Accountant and Teamleader

Yêu cầu công việc

  • Qualification: Graduated from University upwards with related majors.
  • Experience: at least 2 years in similar position.
  • Language: English (written: email, report, letter...)
  • Proficient in Microsoft: word, excel
  • Good at negotiation and problem solving skills.
  • Proactive, competency, flexibility and a willingness to learn
  • Ability to work effectively under pressure

Lương và phúc lợi

  • SHUI (BHXH) paid on full salary gross.
  • 13 month salary
  • 6-month-KPI assessment bonus (based on business result)
  • Gifts on special holidays & occasions – New years, Mid-Autumn, Birthday
  • Company trip
  • Meal allowance

Hạn nộp hồ sơ

15/04/2024

Số lượng cần tuyển

2 Người

Cấp bậc

None

Kinh nghiệm làm việc

Dưới 3 năm

Yêu cầu bằng cấp

Đại học

Liên hệ

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