← Ben Line Vietnam
Accounting Executive - AR
Ben Line Vietnam · Hà Nội
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Loại hình
Toàn thời gian
Hình thức
Tại văn phòng
Cấp bậc
Nhân viên
Ngành nghề
Kế toán / Kiểm toán / Thuế
Mức lương
Thương lượng
Địa điểm
Hà Nội, Hà Nội, Hà Nội
Tổng quan
- Prepare, validate, and issue e-invoices to customers accurately and on time.
- Ensure invoices comply with tax and company policy requirements.
- Match receipts with e-invoices into SAGE system
- Record invoices and receipts into accounting software daily
- Check and reply to emails, telephones from customers related to e-invoices
- Coordinate with sales/operations teams to capture all billable transactions, avoiding revenue leakage.
- Maintain proper billing documentation for audit trail and compliance.
- Support monthly closing by reconciling invoiced amounts with collection schedules.
- Track and prepare and monitor outstanding report customers balances from operation system, AR Ageing from accounting system weekly, monthly and any case by case as per manager’s requirement
- Review and follow up on overdue invoices; send reminders to customers and liaise with other departments for support and assist in provision/bad debt review by providing accurate AR Ageing.
- Escalate high-risk overdue accounts to line manager with recommendations.
- Reconcile AR Ageing to ensure month-end closing outstanding report updated accurately and tied to Trial balance, or Balance Sheet.
- Investigate unbilled transactions, identify root causes (e.g., missing approvals, pending documents), and resolve issues to ensure timely billing.
- Take care of Credit customers for payment on time, and follow up new customers granted credit term
- Co-operate closely with finance team, and other departments to solve matters related to payments and collections.
- Other responsibilities, in addition to those mentioned above, as assigned by Finance, Accounting Managers and Team Leader.
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