Receivable Accountant cum Chief Cashier

1. Manage Account Receivable:

- Manage Debtor masters, update credit term and credit limit.

- Monitor and pursue collection of overdue accounts to ensure the receivable balances remain within credit term and approved credit limit.

- Prepare monthly aging analysis report.

- Periodically review and highlight overdue debtors to Finance Manager, alert the collection status to Finance Manager

- Review account receivable aging weekly and send payment request to Debtors

- Reconcile and send account balance confirmation monthly.

- Submit request to write-off any uncollectible accounts for approval by Finance Manager and Director

- Respond to and resolve any issue related to revenue and receivable with Debtors on timely basis.

- Assist with month-end closing activities and reporting.

- Support yearly audit both internal and external, statutory reporting and compliance.

2. Manage Cashier Team

- Create and maintain a positive work environment for all Cashiers.

- Supervise all Cashiers in billing and cashiering.

- Coordinate and supervise the daily operation of the front office.

- Ensure all accounting policies and procedures are adhered to.

- Communicate with customers and address any problems they may have

- Resolve cash tills when closing, ensuring the money matches the report and is stored safely

- Prepare staff duty roster for Finance Manager to review and approve

- Diploma or Degree of Finance, Accounting,

- At least 5 years working experiences at the same position

- Team management skills & problem solving skills

- Conversant in English both oral and written.

Benefits:

- Salary: 18,000,000 VND - 22,000,000 VND

- Very attractive salaries, bonus & other benefits

- Professional work environment

- 14 days annual leave, 05 days sick leave

- Health Insurance benefits, term life insurance