Nông sản DK

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
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