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Receivable Accountant

Công ty TNHH Cobi One
Updated: 30/06/2025
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Employment Information

Benefits

Laptop, Chế độ bảo hiểm, Du Lịch, Phụ cấp, Chế độ thưởng, Chăm sóc sức khỏe, Đào tạo, Tăng lương, Công tác phí, Phụ cấp thâm niên, Nghỉ phép năm

Job requirement

  • Make code of customers as request of Receivable Accountant on SAP system.
  • Every day collect cash for parking fee of visitors submitted by PM, Issue Invoice & Make voucher revenue on SAP System.
  • Make Receiving voucher from Customers.
  • Monitoring invoice output.
  • Issue debit note Utilities, make voucher Revenue & submit to General Accountant before Issue Inv for tenants:+ Receiving summary electricity & water fee for tenants from PM+ Receiving register parking fee from tenants with the approval from PM+ Checking amount correct or not+ Make Debit Note, voucher revenue & Issue Invoice for Tenants.+ Send email debit note & attached documents (electricity & water index with confirm signature, Application of Parking fee...)
  • Post voucher receiving on SAP
  • Follow-up & Issue debit note rental fee, make voucher Revenue & submit to General Accountant before Issue Inv for tenants
  • Issue debit note Security Deposit, Rental fee for Shooting, Meeting Room….by request of Leasing Team
  • Follow-up receivable accounts
  • Weekly receivable report
  • Monthly receivable report with interest penalty
  • Do the others task of sales assigned by Chief Accountant & General Accountant

Company Overview

Công ty TNHH Cobi One

https://cobigroup.com.vn/ Number of employees: 100-499

About Cobi Group: Cobi was established since 2018 with four branches: COBI ONE, COBI IN, COBI CIF, COBI LOGIS. COBI ONE: we have two towers I & II in... View more

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Receivable Accountant

Công ty TNHH Cobi One

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