Accounts Receivable Officer (Nhân Viên Theo Dõi Công Nợ)

• Monitor and update accounts receivable status for each customer in the accounting system.

• Follow up and remind customers of outstanding and overdue payments.

• Coordinate LC (Letter of Credit) payment processes with customers and banks.

• Conduct regular and ad-hoc reconciliations of receivables with customers; coordinate with the Sales department to ensure data accuracy and consistency.

• Collaborate with relevant departments to resolve issues related to outstanding debts or disputes.

• Propose appropriate handling measures for doubtful or high-risk receivables.

• Support internal and external audits by providing relevant data and documentation related to accounts receivable.

• Perform other tasks assigned by line managers.

• College or University degree in Accounting, Finance, Auditing, or related fields.

• Minimum 2 years of experience in a similar role; experience in short-term or temporary contracts is an advantage.

• Proficient in Microsoft Office and ERP (e.g., Netsuite, SAP, Bravo, etc.).

• Strong communication skills, both verbal and written in English.

• Detail-oriented, honest, responsible, and able to work under pressure.

• Experience in customer service is a plus.