Finance Assistant Manager

2 weeks ago


Ho Chi Minh City, Vietnam Unilever Full time

Control AR balance, clearing payment for MT Channel
- Follow up overdue debtor for MT Channel
- Review MT customer contract
- Calculate Contractual bonus for customers based on TTS Framework, book TTS accrual and follow up customer’s claims in Nuti system
- Make aging debtor, bad debt & TTS provision reports
- Reconcile Balance sheet: debtors, bank, accruals
- Declare and reconcile VAT input from distributors
- Support audits in a timely manner and ensures to provide of reliable and accurate information to internal/external auditors.
- Liaise with relevant parties for escalated issues related to AR
- Perform other ad hoc assignments and tasks when requested by management.

**Job Requirements**:

- University Degree in Finance, Audit, Accounting.
- At least 3 years of experience in Account Receivable
- Excellent communication and interpersonal skills in both English and Vietnamese, as well as stakeholder management,
- Opened mindset, growth mindset, and positive mindset.



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