• Ensure that the collections are input correctly into accounting and billing systems
• Coordinate with nationwide shop to check cash deposit, roaming deposit daily and make entries monthly for AR data which is generated from convergent system into accounting system.
• Check and release Sales Order in term of quantity, tariff and credit term of distributor contract.
• Check and inform Inventory and Revenue Team about modern channel’ payment arrival and related issues for reconciliation process
• Reconcile receipt transactions on bank statement to the selling system and upload into accounting system
• Reconcile all receivable accounts
• Issue VAT invoice to dealer and branch
• Prepare reports periodically
• Other duties and tasks are assigned according to the production and business demand of the Company.
Qualifications & Experience:
At least 5 years of working experience in the related field is required for this position
Knowledge and Skills :
Candidate must possess at least a Bachelor Degree of Economics, Finance, Accounting, Banking or Commerce
English & Vietnamese