JOB DESCRIPTION:

Primary Job Function

-             Responsible for all sales-related processes, including Sales Order Entry, Credit Control, AR Collection, invoice control, Month end closing.

Core Job Responsibilities

• Carries responsibility for debit/credit memo transaction in AR module
• Provide solutions for ad hoc requests related to customer transactions.
• Analyze and assess accuracy of AR reports
• AR overdue follow-up and collection
• AR Invoices control
• Check validity (contract, appendix, guarantee letter, Form C, Business registration license)
• Customer master data control (create, update, remove)
• Control the process of new customer set up and customer resignation
• Bank Guarantee & Storage control
• Month-end closing (export and input data for reconcile TB, BS report), create JE if any.
• Other tasks as assigned

REQUIREMENTS

EDUCATION:

• Relevant graduate education. Accounting is preferred.

EXPERIENCES:

• Minimum 3 years’ experience in a relevant role.

SKILLS:

• Strong computer knowledge on Microsoft applications, e.g., Excel, PowerPoint, and Word
• Good command of English 
• Good communication with the stakeholders

     

The base pay for this position is

N/A

In specific locations, the pay range may vary from the range posted.

     

JOB FAMILY:

Treasury

     

DIVISION:

IFO International Finance

        

LOCATION:

Vietnam > Ho Chi Minh City > Flemington Tower

     

ADDITIONAL LOCATIONS:

     

WORK SHIFT:

Standard

     

TRAVEL:

Not specified

     

MEDICAL SURVEILLANCE:

Not Applicable

     

SIGNIFICANT WORK ACTIVITIES:

Continuous sitting for prolonged periods (more than 2 consecutive hours in an 8 hour day)