Mô tả Công việc • AR statements processing, send & consolidate confirmed AR statements nationwide. Liaise with external auditors for AR confirmation letters. • Assigned regions: OtC Customer services - Greater HCM, Mekong Delta (overdue, confirmed statements, clarify AR debts with customers, receive customer feedback, issue documents to customers as required). • Manage & issue debit notes for DSM receivables: follow BS accounts receivable, cross-check data & issue debit notes to distributors monthly. • Related RPM: Perform RPM adjustment, breakage allowances: perform RPM adjustment for returned goods, error orders which don't generate RPM. Cross-check & perform breakage allowances quarterly. Update relevant RPM quantity to RPM management report per distributor upon approved DIP payment request. • Transfer code, liquidation & write-off: update relevant RPM quantity to RPM management report, upon full approval of documents.Yêu Cầu Công Việc • University graduate in Finance/Accounting • 2-3 years of working experience with AR accounting in FMCG industry is preferable • MS Office, time management skills, verbal and written communication skills • English skills • Familiar with Oracle, SAP system • Strong aptitude for accuracy and attention to detail • High responsibility • Good at teamwork as well as can work independentlyLaptop Chế độ bảo hiểm Phụ cấp Đào tạo Nghỉ phép năm