​[Open for Vietnamese only]

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*JOB REQUIREMENT

Billing

• Prepare pro-forma invoice for Perm business.

• Input invoice in the system as confirmed billing from clients.

• Provide copies of invoices to Customers upon request.

 AR

• Apply customer payments to clear open invoices on accounts.

• Work with consultants to resolve Customer disputes that are impacting payment.

• Responsible for the collection of all past due invoices In assigned area.

• Document status of past due invoices.

• Actively participate in the monthly AR review

• Other duties as required

*JOB REQUIREMENTS

• Candidate must have bachelor’s degree in finance or related fields.

• At least one years of professional experience in account or related services.

• Must possess effective communication skills (written and verbal).

• English: communication.

*BENEFITS

• 15 Annual Leave Days MIN (additional 1 day per 2 years of service, max 30 days)

• 13.5 Public Holidays Including Christmas Day and eves

• Monthly meal allowance

• Attractive yearly bonus

• Flexible working time

• Private health and accident insurance package for employee

• Birthday Leave and Birthday Gift

• Additional Long Service Bonus (1 gross month per 5 years) etc.