Các Phúc Lợi Dành Cho Bạn
Mô Tả Công Việc
• Generate and send out invoices
• Monitor customer account details for non-payments, delayed payments
• Reconcile and resolve payment discrepancies
• Review AR aging and remind customer to pay on time
• Check & monitor list of monthly recurring charge to insure all invoices are issued timely and accuracy.
• Assist with month-end closing
• Prepare VAT report.
• Other related duties as required
Yêu Cầu Công Việc
• At least 3-4 year-working experience in related field.
• Good at English writing and speaking skills.
• Ability to work independently.
• Ready to work overtime.
• Knowledge in Accounting System is preferable.