Receivables Executive Accountant

**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...

Position : Senior Account Executive (Senior Accountant) Industry : Food Colors Industry Workplace : Ho Chi Minh City, Vietnam Job Description: - Handle day-to-day Company Accounts - Prepare the data for submission for internal audits - Manage statutory compliance - Produce error-free accounting reports and assist in tax audits and returns - Should have...

**Mô tả công việc**: (Mức lương: Thỏa thuận) Main Purpose (Key Objectives): The position is the single point of contact for collection of the appropriate cash. You would need to ensure all cash collection responsibilities are met in accordance with the company's policy. AR Executive is responsible for leading issue resolution related to cash...

**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**: - **AR control - 15%**: - Update status outstanding balance for local clients for debtor report. - Prepare statement of account for local customer and send the SOA to customer for reminder. - Resolve the queries raised by the customers and other departments on the invoice and payment received. - Monitor DSO, % AR outstanding and...

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...

**POSITION OVERVIEW** We are looking for a QC/Support Analyst who will be responsible for the day-to-day operations of all IT systems and platforms at Savills Vietnam. You will work closely with various business heads and users to understand their technological needs and ensure that these demands are met. **DUTIES AND RESPONSIBILITIES** Tenant master data...

**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...

**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...

**GPC** is on a mission to deliver superior eCommerce software and we need people that love: - Software - Technology - eCommerce **Job Summary**: **Responsibilities**: - Manage the accounts receivable process for software and SaaS products, including credit card processing, invoicing, and payment tracking - Calculating sales commissions on software...

Xem và nộp hồ sơ ngay **Lưu ý**: - Người tìm việc đang xem tin **RECEIVABLE ACCOUNTANT (AR ACCOUNTANT)**: - **Mã tin đăng: 3466294**. Mọi thông tin liên quan tới tin tuyển dụng này là do người đăng tin đăng tải và chịu trách nhiệm. Chúng tôi luôn cố gắng để có chất lượng thông tin tốt nhất,...

**Mô tả công việc**: - Prepare Debit Note and send to customers/follow up/clarify and issue invoices (in SAP and VNPT portal) as KPI for all accounts (P&G, Spica, DNP, DNPN, DNK, DFI, Pepsi Food, HF, Mesa and Satraco). - Control DSO for all accounts. - Follow up collection/payment from all accounts within due date. Follow up pending issues related to...

**Mô tả công việc**: (Mức lương: Thỏa thuận) Duties and responsibilities include, but are not limited to: - Check report from sales, send Debit Note to the customer, issue the invoice, support customer. - Reconcile revenue, Accrual/revert revenue, and calculate GSA commission to accounting software. - Update Bank every day; Reconcile customer...

**Mô tả công việc**: (Mức lương: Thỏa thuận) Duties and responsibilities include, but are not limited to: - Check report from sales, send Debit Note to the customer, issue the invoice, support customer. - Reconcile revenue, Accrual/revert revenue, and calculate GSA commission to accounting software. - Update Bank every day; Reconcile customer...

**Mô tả công việc**: (Mức lương: Thỏa thuận) Duties and responsibilities include, but are not limited to: - Check report from sales, send Debit Note to the customer, issue the invoice, support customer. - Reconcile revenue, Accrual/revert revenue, and calculate GSA commission to accounting software. - Update Bank every day; Reconcile customer...

Maintain up-to-date billing system - Generate and send out invoices - Follow up on, collect and allocate payments - Carry out billing, collection and reporting activities according to specific deadlines - Perform account reconciliations - Monitor customer account details for non-payments, delayed payments and other irregularities - Research and resolve...

**Mô tả công việc**: (Mức lương: Thỏa thuận) - Monthly reconciliation of sales to make sure all VAT invoices are fully issued. - Follow and calculate commission, revenue from advertisement activities & the additional fees, issue invoices and record revenue into the accounting system. - Check banked-in collections daily from customers & delivery...