Accounts Receivable Collector

**Title**: Legal Manager (Debt Collector) **Location**: Ho Chi Minh City, Vietnam (Work From Home) **Remuneration**: USD 2,000 - USD 2,500 per month **Hiring Requirement** Briefly, established in 1991, UCS (Unified Credit Solutions) is a leading B2B credit management group specialising in Business Information Services, Debt Collection Services,...

**Mô tả công việc**: (Mức lương: 14 - 15 triệu VNĐ) We are looking for a skilled Accounts Receivable executive that plays an important part in any organisation’s accounts department. They ensure that finances are managed effectively and that customers are billed correctly and paid on time. As part of their Accounts Receivable duties, they...

Overview: RMIT University Commitment - RMIT is committed to the rights of students and staff to be safe, respected, valued, and treated as an equal in their place of study and work. All staff are expected to share this commitment and contribute to a safer community. While carrying out their role, staff are in a position of trust with students. Staff have a...

**I. JOB SUMMARY** Account receivable accountant who works with debtor to reconcile and follow up debt. **II. JOB DUTIES** - Work closely with Dealers to review, reconcile their monthly SOA. - Prepare a weekly AR aging report, highlight major collection problems, and take actions for overdue amounts. - Perform all Journal Entry operational day to day...

**Introduction** - Con Cung is the biggest omni-channel company for mom & baby with 600 retail stores in Vietnam in 2021 and plan to have 1,000 stores by 2023 with 1 billion USD revenue. Con Cung's annual growth rate is more than 70%. With the vision of providing good quality products for children, Con Cung is strongly investing into Product Research and...

**Company Overview**: At Hoang An Nhien, we are on a mission to lead a great lifestyle in Southeast Asia. As a leader in the nightlife industry in Vietnam with over 4,000 people, we are well on our way to achieving our vision of becoming the leading lifestyle company in the region. Hoang An Nhien is developing into an ecosystem including nightlife, F&B,...

**Receivable Accountant Intern**: Toàn thời gian - Finance & Accoutant - Head Office Lương**:3,000,000** VNĐ Địa điểm: Head Office Phòng ban: Finance & Accoutant Hạn nộp hồ sơ: 27/12 — 31/01/2025 **I. BẠN SẼ LÀM GÌ?** - Thực hiện kiểm tra chứng từ và draft hoá đơn; - Kiểm tra, thu hồi và lập Biên bản...

**Mô tả công việc**: (Mức lương: Thỏa thuận) Mô tả Công việc Summary of Position: - Prepare and control all Invoices, Free of Cost products, revenue for Domestic and export. - Manage and control AR, Credit Limit, bad debt, outstanding Delivery Note - Prepare all reports related to Rebate, discount, Commission - Prepare VAT Output...

**Temporary Accountant - Account receivable & Sales (8 months)**: **Key responsibilities** **1. Accounts Receivable** - Set up selling price and discount - Release CO daily - Process AR collection daily - Calculate Bad debts provision - Clear AR forVAT invoices for donated goods - Clear AR for raw material for sample or research - Booking for Rebate accrual...

**Mô tả công việc**: (Mức lương: Thỏa thuận) Reporting to the Order To Cash Leader you will be responsible for: - Data Management: Collect, analyze, and manage large datasets related to accounts receivable transactions, including invoices, payments, credits, and adjustments. - Reconciliation: Reconcile accounts receivable ledger to ensure...

**Job Description**: Press space or enter keys to toggle section visibility - Send out invoices, supporting documents and statements to foreign debtors. - Verify that bookings as recorded correctly in the Accounts Receivable Sub-Ledgers Sorted by customer. - Confirm that the accounts receivable balance in the General Ledger agrees to the Sub-Ledger. - Clerk...

**Mô tả công việc**: (Mức lương: Thỏa thuận) Account Receivable Transaction - Record accounting transactions in the system. - Posting and reconciling customer payments to the appropriate accounts. Ensure accuracy, completeness, and compliance. Revenue Invoice Management - Issue VAT invoices to customers - Generating account receivable...

**Mô tả công việc**: (Mức lương: 8 - 11 triệu VNĐ) UNIT Technical Corp is looking for an Accounts Receivable Accountant who will follow and control accounts receivable on time. - Understand the process of designing software product, get knowledge about business, and know the purpose of products. - The process is designed & built from the...

**Mô tả công việc**: (Mức lương: Thỏa thuận) The Accounts Receivable Lead will play a crucial role in overseeing and enhancing the accounts receivable functions across all business units. This position requires a strategic thinker with a keen understanding of the pharmacy industry and a robust background in financial management. Key...

**Mô tả công việc**: (Mức lương: Thỏa thuận) **Responsibilities**: - 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...

Work Location Ho Chi Minh (District 7) Job Level Team Leader / Supervisor Job Type Permanent Qualification Bachelor Experiences 3 Years Salary Negotiable Industry Banking, Law / Legal Services **Job Benefit**: - Insurance - Travel opportunities - Incentive bonus - Health checkup - Training & Development - Salary review - Responsible for daily...

**ABOUT US**: Global Performance Commerce (GPC) is on a mission to deliver superior eCommerce software, marketing and products to make the world a better place. To accomplish this GPC needs people that love: - Performance marketing - Technology - eCommerce - People and the world GPC is global in operations, culture and language with offices in New Jersey,...

**Job Description**: - Daily keep track receivable accounts. - Control payment. - Cash collection and bank reconciliation. - Other task by Manager. **Required skills**: - University graduate in Accountant, Finance. - Able to communicate in English - Fresh graduates or with 1-3 years working experience in the similar post - Work experience using accounting...

NIC’s Client **Job Description**: - Daily keep track receivable accounts. - Control payment. - Cash collection and bank reconciliation. - Other task by Manager. **Required skills**: - University graduate in Accountant, Finance. - Able to communicate in English - Fresh graduates or with 1-3 years working experience in the similar post - Work experience...

**Noventiq** is hiring!** Noventiq (the brand name of Cyprus-registered Softline Holding plc) is a leading global solutions and services provider in digital transformation and cybersecurity, headquartered and listed in London. The company enables, facilitates and accelerates digital transformation for its customers’ businesses, connecting 75,000+...