Accountant – AR & Billing

JOB PURPOSE
Responsible for Billing and AR.

ROLES & RESPONSIBILITIES
Billing

• Prepare pro-forma invoice for Perm business.
• Input invoice in the system as confirmed billing from clients.
• Provide copies of invoices to Customers upon request.

AR

• Apply customer payments to clear open invoices on accounts.
• Work with consultants to resolve Customer disputes that are impacting payment.
• Responsible for the collection of all past due invoices in assigned area.
• Document status of past due invoices.
• Actively participate in the monthly AR review
• Other duties as required.

REQUIREMENTS

• Candidate must have bachelor’s degree in finance or related fields.
• At least 1+ year of professional experience in account or related services.
• Must possess effective communication skills (written and verbal).
• English: Pre-intermediate

BENEFITS

• 15 Annual Leave Days MIN (additional 1 day per 2 years of service, max 30 days)
• 13.5 Public Holidays Including Christmas Day and eves
• Monthly meal allowance
• Attractive bonus
• Flexible working time
• Private health and accident insurance package for employee
• Birthday Leave and Birthday gift
• Additional Long Service Bonus (1 gross month per 5 years) etc.

WORKING HOURS: Mon – Fri, 8:30AM – 5:30PM or 9:00AM – 6:00PM

LOCATION: 4th Floor, Thaisquare Caliria Building, No. 11A Cat Linh, O Cho Dua Ward, Hanoi.
 
CONTACT INFORMATION

• Ms. Ha Nguyen (HN) 
• Email: [email protected]
• Phone: 024 3974 4574