Account Receivable Supervisor

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...

**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...

Graduated in Finance, Banking, or related fields. - Preferably 1-2 years of experience in accounts receivable. - Proactive, resilient, and able to work independently. - Proficient in reading and writing English. - Strong negotiation skills. - Skilled in data processing using Excel.

**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,...

**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...

**1. Organize and execute the department’s professional tasks** - Manage capital, funds and monitor expenses to ensure transparent cash flow and expenses. - Handle payment activities to ensure accurate revenue and expenditure records - Calculate cost (cost price), make quotations - Collect and manage debts - Prepare management reports, monitor revenue and...

**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...

**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: 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...

**E-commerce Key Account Supervisor**: - Date: Nov 12, 2024- Location: Ho Chi Minh- Company: Shiseido**Store operations**: - Responsible for e-platform operations, including promotion planning, stocks demand forecast, customer relationship management, campaign participation management and other systematic operations tasks - Ensure all operation tasks going...

**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...

**POSITION OVERVIEW** The General Accountant will work closely with the VP for Finance and People Administration and will be responsible for maintaining financial records, ensuring compliance with local laws and regulations, preparing financial reports, and handling accounts for multiple entities. In addition, this role will provide administrative support...

**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...

**Pays** Vietnam **Lieu de travail** HO CHI MINH CITY-SAILING TWR(VNM) **Société employeur** TotalEnergies Mkt Vietnam Ltd - TEMV **Domaine** Finance **Lieu** Vietnam **Expérience** Minimum 3 ans - Appuyez sur les touches espace ou entrée pour alterner la visibilité de la section.- Key Requirements: - Graduated with bachelor's degree in...

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...

**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...

**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...

**E - Key account Supervisor (Lazada & Socom)**: - Date: Nov 27, 2024- Location: Ho Chi Minh- Company: Shiseido**RESPONSIBILITIES**: **Store operations**: - Responsible for e-platform operations, including promotion planning, stocks demand forecast, customer relationship management, campaign participation management and other systematic operations tasks -...

**Mô tả công việc**: (Mức lương: Thỏa thuận) Mô tả Công việc - Summary: Monitor and analyze the performance of the receivable status of the company, implementing measures to improve productivity and success rates on credit control. Review and evaluate delinquent accounts, determining appropriate actions to be taken in accordance with...