Year-end bonus based on company business and personal KPI achievement
Compulsory insurance based on full salary recorded in labor contract
Extra healthcare benefits applied at private hospital
Annual health check
Bonus on birthday, national day, funeral, wedding, giving birth,...
>12 annual paid leave/year
Training package on soft skills/professional knowledge
Working environment: modern, friendly, open and high chance of promotion
Job Description :
Ensure that the collections are input correctly into accounting and billing systems.
Coordinate with Customer Finance Team to make entries for AR data which is generated from convergent billing-Intec Billing System into Oracle finance system.
Check and inform Logistic Team about dealers’ payment arrival for goods delivery
Reconcile receipt transactions on bank statement to the payment list in Oracle finance system
Prepare reports as per a predetermined list of periodically AR reports
Obtain signature of accounting manager on reports as evidence of review
Make sure that all receivable data and reports are updated correctly, exactly and timely.
Ensure that provision entries for doubtful and bad debts are properly accounted for following BCC’s policy
Account for non-routine transactions e.g. discount, rebates
Account for journal voucher entries relating to AR e.g. forex revaluation, rounding
Prepare monthly output VAT declaration report to tax authority.
Prepare VAT invoice if required
Be responsible for all filing and labeling activities relating to AR
Keep and maintain documents carefully in order and safety place.
Other duties as assigned by the Assistant Accounting Manager.