Betagen Vietnam Co., Ltd.

1. Daily transaction:

• Follow-up and collect debts (transfer or cash) from customers, sales staffs...
• Responsible for analyzing bad or outstanding accounts receivable, ensuring debt recovery / maximization of collection.
• Coordinate with legal dept. on sending dunning letter or provide information to legal for the lawsuits.
• Quarterly & yearly send balance statement to customers for the confirmation.
• Working closely with customers for the overdue or any issue relating invoice.
• Follow up collection both Trade & Non Trade AR, immediate inform supervisor when found overdue.
• Matching payment & invoice, reconcile between general ledger & Sub-ledger for Account receivable.
• Control stock in / stock out in SAP, stock take & stock reconciliation every month - end.
• Work closely with Tax authorities.

2. Reports:

• Prepare monthly VAT report
• Difference on revenue for VAT/CIT reconciliation.
• Other tasks assigned by manager.

• University degree in Accounting/ Finance.
• At least 1 year experience in Account Receivable area and good understanding about tax regulations.
• Strong computer literacy and accounting software skills.
• Ability to communicate in English.
• Strong interpersonal and communication skills.
• Highly responsible and ability to work under pressure.

• Social insurance, Health insurance, Unemployment insurance according to the Labor Code.
• 8 days of paid sick leave per year (in addition to 12 days of annual leave according to the Law).
• 24/7 accident insurance.
• Friendly working environment.