Accounts Receivable Staff - Kế Toán Công Nợ
LG Electronics Vietnam Hai Phong - Sales & Marketing CompanySofic Building, An Khanh Ward, HCMCvietnamworksavaldatud 05.08.2026
Nõutav:FinTech
- Monitor customer AR balances and follow up on collections.
- Record daily bank transactions and customer receipts.
- Review customer credit status and release sales orders.
- Resolve credit memo and outstanding payment issues.
- Reconcile AR balances and prepare monthly AR confirmations.
- Manage sales contracts and credit limit agreements.
- Coordinate with internal teams and customers to resolve AR matters.
- Perform other accounting and ad-hoc...
- Bachelor’s degree in Accounting, Finance, or a related field.
- At least 2 years of experience in Accounts Receivable.
- Good knowledge of AR processes and collection management.
- Proficient in Microsoft Excel and MS Office; ERP experience is a plus.
- Good communication, analytical, and problem-solving skills.
- Detail-oriented, responsible, and able to work under pressure.