Job summary
| Job category | Professional (Consulting / Finance / Real Estate / Professional Services)／Consulting |
|---|---|
| Industry | Other／ |
| Employment type | Uncategorized |
| Position level | Other |
| Number of openings | 1 |
| Desired entry time | - |
| Required language skill |
English （Conversation） |
| Foreign language competence | - |
| Working hours | Others |
| Welfares / Leave systems |
Work details
- Manage the billing process (AR Billing) and ensure all invoices are sent to customers on time.
- Perform collections and ensure payments from customers are received according to the agreed payment terms.
- Create and issue e-Tax Invoices in compliance with applicable regulations.
- Ensure all AR records and transactions are accurately recorded in the company's financial system.
- Coordinate with the sales and customer service teams to resolve any issues related to payments and customer billing.
- Monitor and manage the aging accounts receivable report to identify overdue receivables and take necessary actions.
- Communicate with customers to clarify or resolve any issues regarding invoices or overdue payments.
- Prepare monthly reports on receivable status, payments, and AR management performance for management review.
- Reconciliation between AR reports and the general ledger is performed to ensure accurate data.
- Ensure compliance with company policies, procedures, and relevant tax regulations.
- Provide support during financial audits related to AR and assist in the company’s tax reporting.
・Minimum D3/S1 degree in Accounting or Management.
・Minimum 1 year experience in AR, prefer from Trading/Manufacturing industry.
・Experience in billing, collecting receivables, and issuing e-Tax Invoices.
・Good communication skills in English.
・Strong computer skills, especially in financial software and Microsoft Office (Excel, Word).
・Knowledge of taxation
・Having a Brevet certification
About interview
