Revenue Reconciliation and Recording:

- Check and reconcile revenue data.

- Ensure accurate recording of all transactions into the accounting system.

- Analyze and resolve any discrepancies in accounts.

Customer Accounts and Collections:

- Cross-check sales data with accounts receivable data.

- Prepare contracts, procedures, and payment-related documents as needed by customers.

- Review customer accounts and balances to ensure timely payments.

- Check and reconcile customer accounts receivable.

- Prepare and send regular accounts receivable reports.

Invoicing and Financial Management

- Issue invoices in compliance with regulations and standard operating procedures.

- Calculate commissions/incentives for internal and partners

- Record accounting entries for accounts receivable into the accounting software.

Other: Perform any other tasks as assigned by the Line Manager.

Key Skills:

- Strong attention to detail and accuracy

- Great organizational skills (Managing invoices, payments, and customer accounts)

- Problem-solving skills

- Proficiency in Google Workspaces (Sheet, Doc, Drive…)

- Excellent communication and interpersonal skills (interacting with customers, partners and resolving payment issues)

- Ability to work independently

- Experience with accounting software is a plus

Qualification and Experience:

- Bachelor's degree in Accounting or related fields

- At least 3 years of experience in a similar position.

- Understanding of basic accounting principles

Skills that will make you shine:

- Strong analytical skills

- Ability to work under pressure and meet tight deadlines.

- High discipline

- High level of initiative and self-motivation.

• Bằng cấp: Đại học
• Độ tuổi: Không giới hạn tuổi
• Hình thức: Nhân viên chính thức
• Lương: Cạnh tranh