Accounting Receivable (temporary for 6 months)

Mô tả công việc

Daily receive and check Credit Approval From, Release order
Follow up and update credit limit, payment term in SAP
Post HSBC card, interest expense/income, internal bank transfer, bank guarantee, loan draw down into SAP
Proceed refund to customer
Do Release Sale order report weekly
Do monthly, quarterly report: AR aging, DSO, Credit risk, payment discount, overdue charge... and others report when month end and as require
Assist other team for physical stock state process
Track and follow up bank guarantee list
Back up and support other team members as assigned.
Willing to work OT when needed
Other tasks assigned by Manager/Supervisor

University graduated in Accounting, Finance & Banking, minimum 2 years of experience in accounting.
Good communication & problem solving, customer focus, adapts and learns quickly, fosters teamwork & cooperation;
Knowledge of SAP is preferred, good Computer literacy, especially Excel skills & English.

Tin đăng ngày 08/01/2019 — đã hơn 180 ngày, có thể đã ngừng nhận hồ sơ. Hãy kiểm tra trên trang nguồn trước khi nộp.

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Nguồn tin: Nguồn: website tuyển dụng của doanh nghiệp (www.jobstreet.vn) · đăng 08/01/2019