To Say Hello!

Find next jobs

job_search_content_direct

Accounts Receivable Supervisor

Wall Street English
Updated: 09/08/2025

Employment Information

Benefits

  • Laptop
  • Chế độ bảo hiểm
  • Du Lịch
  • Chế độ thưởng
  • Chăm sóc sức khỏe
  • Đào tạo
  • Tăng lương
  • Nghỉ phép năm

Job requirement

1/Accounts Receivable Management:

  • Develop and implement policies, guidance and procedure relating to sales, contract management, collection, invoicing, and overall AR processes.
  • Manage preparation and analysis of financial and operational reports relating to collection, sales, contracts, revenue and AR aging.
  • Collection management:
    • Responsible for collection services with banks and collection partners, including contract and service management, reconciliation of collection and fee charged;
    • Review daily collection reconciliation prepared by AR executives;
  • Drive follow-up on outstanding collection, proactively manage pending receivables with relevant internal departments.
  • Oversee and ensure accuracy of accounting entries and reconciliation relating to sale contracts and collection.
  • Manage the generation of output invoices and prepare related invoice reports from e-invoice system.
  • Ensure proper data management and storage for AR function related document.

2/Financial Reporting:

  • Review and manage accuracy of accounting entries and reconciliation relating to AR including revenue recognition, unearned revenue, and provision for bad debts, etc.
  • Provide support and manage of accounting and reconciliation for costs of services such as promotion; financing and collection fees; on-going fee, study materials, and teaching services provided by franchisers; and others.

3/Commercial and Services Collaborartion:

  • Regulatory Compliance and Training:
    • Keep up to date with changes in government regulatory and taxation requirement impacting AR processes.
    • Implement necessary procedures and provide training to AR team members to ensure full compliance.
  • Student contract management:
    • Provide finance input and approval for exceptional scenarios relating to student contract.
    • Manage overall of student contracts generated from CRM system.
    • Manage procedure and delivery of creation and modification of student codes in the service platforms.

Job requirement

Required Competencies

  • Bachelor's degree in accounting or finance;
  • 3-5 years of progressive accounting experience with a portion of it in a supervisory role;
  • Extremely organized and attentive to details, strong with numbers;
  • Thorough understanding of accounting principles and practices;
  • Excellent verbal and written skills;
  • Strong leadership skills with a dedication to driving and achieving results;
  • Fluent in English;
  • Advanced skills with Microsoft Office products;
  • Familiarity with Enterprise Resource Planning (ERP) software systems.

More Information

  • Qualification: Bachelor
  • Age: Unlimited
  • Job type: Permanent

Company Overview

Wall Street English

https://wallstreetenglish.edu.vn/danh-sach-tuyen-dung/ Number of employees: 100-499

Wall Street English Vietnam 21 Le Quy Don Street, Ward 6, District 3, Ho Chi Minh City * Company Introduction: Wall Street English is an English... View more

Accounts Receivable Supervisor

Wall Street English