Senior AR Accountant (Temp 7 Months)

Hayat Việt Nam · Hồ Chí Minh

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

Hồ Chí Minh, Hồ Chí Minh, Hồ Chí Minh

Tổng quan

Accurately post customer payments and clear outstanding balances in a timely manner.
Monitor and manage customer receivables to ensure prompt collections.
Ensure timely order release in compliance with credit procedures and operational deadlines
Proactively contact customers regarding overdue accounts and coordinate issue resolution to avoid payment delays.
Prepare and issue Debit Notes and Credit Notes for goods returns, partial returns, invoice adjustments, discounts, and customer refunds; record these transactions in the debtor journals.
Track and follow up on sales-related discounts and returned goods to ensure proper documentation and reconciliation.
Verify customer claims in coordination with the Sales team, ensuring alignment with company policies and promotional programs.
Conduct monthly, quarterly, and yearly reconciliation of customer accounts.
Generate and share daily receivable reports with relevant internal stakeholders, including the Sales team.
Collaborate closely with the Sales team and customers to review and update credit status.
Perform ad-hoc tasks and support assignments as required by the supervisor or manager.

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