Mô tả công việc
Chức vụ:
Nhân viên kế toán công nợ
Mã Công việc:
20020004
Ngày bắt đầu đăng:
30/09/2026
Mô tả công việc:
Job Summary
Key Responsibilities
- Following up collect debt from customer
- Post cash and clearing AR daily
- To check and release sales order
- Prepare and follow-up AR confirmation
- To prepare AR report
- To review contract, review credit limit, OM
- To handle task assigned by customer
Requirements
- College/Bachelor degree in Finance /Accounting/ Audit
- 2-3 years of relevant experience
- SAP experience is advantage
- Team work, problem solving
- Exhibit excellent customer service skills
- Good communication skills
- Exhibit an interest in accounting
- Good at details