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Level
Deadline
31/08/2025
Amount of Vacancies
2 people
Gender
No gender requirement
Experiences
Degree
associate degree
Workplace
WORK AT: 107 Hoi Kieng 27, Hoa Quy Urban Area, Ngu Hanh Hon District, Da Nang City. (web: duhal.com.vn)
1. Check and compare data between internal units, detailed and summary data.
2. Check the provisions of the arising transactions. 3. Track detailed debts according to each sales invoice and customer.
4. Generate reports: Detailed accounts receivable book, due and overdue accounts, list of accounts receivable documents, consolidated accounts receivable report, balance sheet of accounts receivable on an account. Track a customer's accounts receivable on multiple accounts receivable.
5. Periodically confirm debts with branches/companies and report to the Chief Accountant.
6. Weekly and monthly report overdue debts of 15; 30 and over 45 days to the Board of Directors and Chief Accountant. Coordinate and urge Sales staff to collect debts well.
7. Coordinate with other individuals and units as assigned by the Chief Accountant in providing information, data and other tasks.
8. Recommend and propose measures for improvement.
9. Store accounting data according to regulations.
10. Perform other tasks as required by superiors.
Company size
> 10000 people
Contact
Thân Hồ Ân
Address
Lô 18 Khu B3-25 thuộc dự án khu đô thị ven sông Hoà Quý, Phường Hoà Hải, Quận Ngũ Hành Sơn , TP Đà N
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