Job Description:

• Assist to record receipts and match invoices with AR ledgers
• Monitor and follow up on collections, liaise with customers on outstanding debts
• Reconcile customers’ outstanding payments, resolve payment discrepancies and billing disputes.
• Assist to prepare weekly ageing receivable report
• Ensure adherence to company credit and collection standards and policies
• Assist in year-end audits for credit control and accounts receivables functions

Job Requirements:

• LCCI Diploma in Accounting, Accountancy or Business
• At least 3 years’ experience in credit control or AR duties
• Able to speak English and Vietnamese
• Meticulous, detail-oriented and organized;
• Able to multi-task in a fast paced environment;
• Independent and good team player;
• Committed and possess positive attitude;
• Able to work under pressure and adhere to tight closing deadlines