(Hoàn Kiếm-Hà Nội) Accounting Staff

up to 1200USD

1. Quyền lợi được hưởng

  • Gross: up to 1200USD

2. Yêu cầu công việc

  • Bachelor’s degree in accounting or finance
  • At least 3 years of experience from a similar position
  • Experience in real estate is preferred
  • Experience with account reconciliation
  • Strong communication and interpersonal skills
  • Experience with invoicing and data entry software (known SAP is an advantage)
  • Proficiency in English and in MS Office
  • Customer service orientation and negotiation skills
  • Strong aptitude for accuracy and attention to detail
  • Ability to work independently as well as on a team.

3. Mô tả công việc

  • Processing accounting receivables and incoming payments in compliance with financial policies and procedures.
  • Collaborate with partner’s teams to check the received money and outstanding amount.
  • Issuing invoices and receipts to clients for money received.
  • Work with the bank regarding to AR’s matters (Check for documents for paying interest support bank every month, to confirm the owner equity, support interest loan, Bank Guarantee)
  • Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared.
  • Export the report & send to collection team to remind customer for payment.
  • Prepare daily collection reports.
  • Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
  • Verify discrepancies between systems and reports data and resolve issues.
  • Monitoring & checking bookkeeping related to AR
  • Performs other related duties as assigned.

4. Thời gian làm việc

5. Thông tin thêm

Các việc làm tương tự khác