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← Alchemy Asia Co. Ltd

Accounting Executive - Nhân Viên Kế Toán

Alchemy Asia Co. Ltd · Hồ Chí Minh
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Type
Full-time
Work mode
On-site
Level
Staff
Industry
Accounting / Audit / Tax
Salary
Thương lượng
Location
Hồ Chí Minh, Hồ Chí Minh, Hồ Chí Minh

Overview

  • Issue invoices, debit notes, and credit notes accurately and in a timely manner.
  • Record all customer payments and receipts into the SAP system.
  • Monitor aging reports to ensure timely collection of outstanding balances.
  • Follow up with customers for overdue payments and coordinate with the sales or customer service teams for collection issues.
  • Prepare and reconcile accounts receivable sub-ledger with the general ledger.
  • Maintain and update customer master data, ensuring accuracy of billing and contact information.
  • Assist in month-end and year-end closing activities, including AR-related schedules and reports.
  • Support internal and external audit requirements related to accounts receivable.
  • Provide reports on AR performance, aging analysis, and collection status to management.
  • Develop and implement AR policies and procedures to improve collection efficiency and cash flow.
  • Identify and report doubtful or uncollectible accounts and propose write-off recommendations when necessary.
  • Perform other accounting and administrative tasks assigned by management.

Summary of facts from the official posting. View original ↗

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