← LG Electronics Vietnam Hai Phong - Sales & Marketing Company
Accounts Receivable Staff - Kế Toán Công Nợ
LG Electronics Vietnam Hai Phong - Sales & Marketing Company · 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
- Monitor customer AR balances and follow up on collections.
- Record daily bank transactions and customer receipts.
- Review customer credit status and release sales orders.
- Resolve credit memo and outstanding payment issues.
- Reconcile AR balances and prepare monthly AR confirmations.
- Manage sales contracts and credit limit agreements.
- Coordinate with internal teams and customers to resolve AR matters.
- Perform other accounting and ad-hoc tasks as assigned.
Summary of facts from the official posting. View original ↗
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