Accounts Receivable Lead

**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,...

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...

**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) 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...

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...

**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...

**What are we looking for?** We’re looking for an aspiring Accounts Receivable Specialist, with or without prior experience. Ideally, this person should be a fast learner for processes and have a great eye for detail as working timely and accurately is key for this role. He/she should be a team player to be successful in a collaborative...

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...

**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...

**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: 11 - 16 triệu VNĐ)Key Responsibilities: - Process accounts and incoming payments in compliance with financial policies and procedures. - Perform day to day financial transactions, including verifying, recording, computing, posting and recording accounts receivables’ data. - Prepare bills, invoices and bank...

Key Responsibilities: - 60% as account receivable:_ Understanding all revenue stream, and how the AR run. Manage daily VAT invoice issuance and reconcile with ERP invoice. Weekly reporting status of AR billing, collection, and overdue balance. Weekly reconciliation between Revenue and VAT invoice. Monthly review and act to outstanding Sale...

**Mô tả công việc**: (Mức lương: Thỏa thuận) 1. Sum all the units collection by cash & bank Tổng hợp các khoản thu tiền căn hộ bằng tiền mặt và chuyển khoản 2. Update the Sales Collection file the collection amount by customer and apartment unit base on bank and cash book Theo dõi và cập nhật số tiền thu...

**Mô tả công việc**: (Mức lương: 9 - 13 triệu VNĐ) - 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,...

**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...

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,...