ACCOUNTS RECEIVABLE

Record accounting transactions in accounting software

Perform transactions/ procedures related to the Bank: Transactions with banks such as preparing bank loan documents, making records of the Bank disbursement;

Prepare documents for opening L/C, guarantee LCs, follow up payment statements;

Report on the daily fund statements.

Make daily cash payments through the company’s payment process.

Make daily cash payments by the company’s payment process.

Collaborate with the Chief Accountant on managing the fund balance to support business goals and ensure timely payment of salaries, insurance, and other employee benefits.

Follow up, issue and check invoices, accounting documents, compare liabilities with customers, record daily revenues, prepare Debt report with customers, work with customers about the Debt data, record files, documents, contracts, etc.

Send payment requests, reminder emails to inform about debt payment status of outstanding amount.

Give timely warnings about outstanding debts, bad debts.

Periodically make minutes of debt comparison.

Basic English communication skills

Good computer proficiency (MS Office: Word, Excel, PowerPoint)Proficient in using accounting software

Honest, careful, responsible, and a good team player

Thông tin liên hệ: https://usbuildingsgroup.com/vn/