Accounts Receivable Accountant
Công Ty TNHH Hữu Toàn GroupBluesky 3 Tower, Ward 2, Tan Binh Dist., HCMCvietnamworksobjavljeno 31. 08. 2026.
- Generate and issue customer invoices accurately and on time.
- Record and reconcile incoming payments in the accounting system.
- Monitor accounts receivable aging and follow up on overdue payments.
- Check, verify, and track payment guarantee due dates and related claim documents.
- Communicate with customers regarding billing inquiries and discrepancies.
- Assist in resolving disputes and...
- Bachelor’s degree in Accounting, Finance, or a related field.
- 2-3 years of experience in accounts receivable. Preference: Experience using ERP systems in construction and manufacturing companies is preferred.
- Ability to work independently and meet deadlines.
- Be willing to learn and passionate to contribute and fight.
- Team work and can do attitude.
- Be honest,...