AR Accountant (Kế toán công nợ)

• 1. Collecting corporate service charge data + Collect data from Daily report + Statements of data from SCD + Download data from AS400 + Collect invoice of POB
• 2. Preparing monthly statement of Chages to Customer + Prepare Statement based on the quotation + Pick up data from Daily report of SCD (quantity of vehicles, CDs, weight, ….) + Enter invoice of POB on statement for recovering debt. + Depending on the type of enterprise, the form of payment, whether or not the contract has been signed to properly apply export tax to the enterprise. + Check Data, Invoices type issued in system.
• 3. Reconciling the table with customers:  Sending the statement to customers on schedule as agreed with customers and Nippon Agency
• 4. Issue VAT invoices after received confirmation of customer and Agency
• 5. Run sales report:  Run sales report approved debit note by customer into AS400 system, Collect the issued invoice to transfer to PIC for checking.
• 6. Tracking customer debt based on payment term signed on the customer service contract
• 7. Following contract & quotation of customers

8. Report and other assigned tasks

• Candidate must possess at least a Bachelor's Degree in Accounting - Good English skill; - At least one year of experience as an AR accountant in a logistics company - Good communication with other Depts, good Excel, having knowledge in NExAS, SAP will be priority choosing