Job summary

Job Responsibilities

• Provide support to the Accounts Receivable in delivering a professional and consistent service to stakeholders in resolving inquiries related to Accounts Receivable function and enhance the effectiveness of the Accounts Receivable

• Ensure high-quality Invoicing and Cash Application procedures

• Perform various tasks related to Accounts Receivable transaction processing, including investigation, resolution and escalation of issues in a timely manner

• Generate periodical performance reporting to ensure adherence to Service Level Agreements and monitoring of Key Performance Indicators

• Ensure compliance to key controls within the Accounts Receivable processes

• Assist in identifying and support changes in systems and processes

• Collaborate with business/finance to improve processes as needed

• Provide support for any Invoicing / Cash Application automation as needed

• Ad hoc assignment

Experience requirements

• Overall experience 1 - 3 years

• Advance Excel / Google Application knowledge (ie. Power BI)

• Knowledgeable on Accounts Receivable processes

• Ability to multi-task, attention to details and work under pressure

• Good data analytical skills

• Able to articulate clearly in English 

Education requirements

Bachelor Degree in Finance/Accounting and/or Professional Qualification (ACCA/ CIMA/ CPA)

Please click the HERE or contact Ms. Hieu Ngan at +84389910169 (Phone/ Zalo) or hieungan.nguyen@adecco.com to discuss further.

Contact Person

• Hieu Ngan Nguyen
• Adecco
• Tel.