Mô tả Công việc 1. AR Manage customer accounts to ensure timely payments and accurate records Monitor customer accounts for overdue payments and initiate collection efforts Reconcile customer accounts and resolve discrepancies Monitor claims reqeusts from customer Prepare and send invoices, debit/credit note and statments to customers Maintain customer accounts in the accounting system Maintaining accounts receivable files and records (Bank statements and remittance) Producing financial and management reports Investigating and resolving any irregularities or enquiries Communication with different departments (IMEX & QA) Assist in developing and implementing processes to improve accounts receivable operations 2. AP In charge of following up payment schedule, to ensure weekly payment run is proceeded accurately under approval and on time In charge of preparing payment on HSBCnet In charge of calculating and reconciling designer commissions Managing an Accounts Payable ledger and Accounts Payable files Maintaining accounts payable files and records (statements and remittance) 3. Others Assisting in general financial management and analysis Other duties as and when required by General accountant/Finance manager/VP of finance Manage customer accounts to ensure timely payments and accurate records Monitor customer accounts for overdue payments and initiate collection efforts Reconcile customer accounts and resolve discrepancies Monitor claims reqeusts from customer Prepare and send invoices, debit/credit note and statments to customers Maintain customer accounts in the accounting system Maintaining accounts receivable files and records (Bank statements and remittance) Producing financial and management reports Investigating and resolving any irregularities or enquiries Communication with different departments (IMEX & QA) Assist in developing and implementing processes to improve accounts receivable operations In charge of following up payment schedule, to ensure weekly payment run is proceeded accurately under approval and on time In charge of preparing payment on HSBCnet In charge of calculating and reconciling designer commissions Managing an Accounts Payable ledger and Accounts Payable files Maintaining accounts payable files and records (statements and remittance) Assisting in general financial management and analysis Other duties as and when required by General accountant/Finance manager/VP of financeYêu Cầu Công Việc Education & Major: University License & Certificate: Accounting English level: Can write and speak English at work No. of related work experience: 3-5 year Familiar communication& working with variety kind of customers, stakeholders. Careful, consistentLaptop Chế độ bảo hiểm Xe đưa đón Tăng lương Nghỉ phép năm