Receivable Accountant

Xem và nộp hồ sơ ngay **Lưu ý**: - Người tìm việc đang xem tin **Accountant (Accounts Receivable)**: - **Mã tin đăng: 3500330**. 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,...

**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...

Xem và nộp hồ sơ ngay **Lưu ý**: - Người tìm việc đang xem tin **Receivable Accountant**: - **Mã tin đăng: 3500377**. 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, nhưng chúng...

**Mô tả công việc**: (Mức lương: Thỏa thuận) - Posts customer payments by recording bank and credit card transactions - Posts revenues by verifying and entering transactions to accounting system - Updates receivables by totaling unpaid invoices - Maintains records of invoices, debits, and credits - Monitor the customer's tax information,...

**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...

Issue invoices, draft invoices to customers daily - Perform the day-to-day processing of accounts receivable transactions. - Clarify and maintain receivable records from cash/bank and entry into Finance system to make sure the debtor balance up to date and miscellaneous differences are cleared. - Contact clients as needed to ensure payment of outstanding...

**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,...

**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+...

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 statement account on monthly basis (Account Receivable) -...

**Receivable Accounting Functions (about 50% workload)** - Perform the day-to-day processing of accounts receivable transactions: - Clarify and maintain receivable records from cash/bank and entry into Finance system to make sure the debtor balance up to date and miscellaneous differences are cleared. - Perform daily receivable reconciliation and the...

**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...

**Job Description**: Supervise to ensure Hotel receives payments for goods and services, and records these transactions accordingly, include securing revenue by verifying and posting receipts, and resolving any discrepancies. MAIN DUTIES SUPPORT TO: - Review/verification for completeness of supporting documentation for all daily "city ledger" folios and...

**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...

Receive and check all payment documents daily from other Sections, complying with Vietnam regulations and company’s policy. - Check and verify the payment request, against Company’s internal documents, Contract, PO, Invoice. - Assist, prepare reports, and provide documents for internal, external audit, and tax departments when required. - Support to...

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) Mô tả Công việc 1, Sales Recognition and Account Receivables Provide accounting and finance related guidance and support for product, price and promotion, and student contract management to sales and services teams. Provide accounting and finance related input and approval in the student...

**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...

**Mô tả công việc**: (Mức lương: Thỏa thuận) - Perform the credit assessment and recommend the relative credit limit and payment term for customers - Monitor payment behaviour of customers and follow up debt recovery status of customers - Coordinate with Sales and Legal on Payment Guarantee, in terms of wordings and renewal. - Manage daily and...

**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...