ACCOUNTS RECEIVABLE

  • 01-15-2019
  • 5426804
  • 1
  • Ho Chi Minh , Viet Nam

Responsibilities

  • Accounts receivable duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts.

  • Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables data.

  • Posting customer payments by recording cash, checks, and credit card transactions.

  • Reconcile accounts receivable transactions and statements for customers.

  • Processing customer credit applications.

  • Providing customer service regarding collection issues, process customer refunds, process and review account adjustments, resolve client discrepancies and short payments. Responsible for monitoring and maintaining accounts.

 

REQUIREMENTS FOR TEAM

  • A college degree in Accounting/Finance field is required.

  • Strong computer skills, MS Excel (managing spreadsheets, creating charts and using advanced formulas).

  • Solid knowledge of bookkeeping and accounting principles, laws and regulations.

  • Excellent analytical skills to manage large amounts of data.

  • Proficient in data entry and management.

  • Proven ability to calculate, post and manage accounting figures and financial records.

  • Attention to detail and accuracy.

  • Team management skills.

  • Ability to prioritize work.

  • Detail oriented, professional attitude, and reliable.

  • Customer service orientation and negotiation skills.

  • Excellent written and verbal communication abilities.

  • Ability to prioritize and manage multiple responsibilities.

  • Data entry skills along with a knack for numbers.

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