International Accounts Receivable Specialist

• Inspect scanned finance documents and work with store sales staff to clearly understand all the soft-copied documentations for Sales invoice and receipts;
• Review and record day-to-day transactions for Accounts Receivable and Cash transactions on accounting systems;
• Complete and update reports as per procedures, handle fraud claims, and collaborate with local law enforcement if needed;
• Resolve credit card disputes for retail customers, ensuring deadlines are met;
• Review payments to ensure they match the correct sales orders and make adjustments as necessary;
• Handle month-end processes for retail and compile documentation for audits;
• Analyze data to identify issues and recommend improvements;
• Update daily data on Power BI;
• Participate in meetings with the US team to keep updated for all related information.

1. Education

• Bachelor’s Degree in Finance & Accounting.

2. Experience:

• At least 1-2 years ofexperience in Accounting filed.

3. Skills and Abilities:

• Good Englishcommunication;
• Honesty, integrity, reliable andhard working;
• Numerate, analytical, logical mindset;
• Careful & hard-working;
• Strong using Excel and common office software applications skill is a plus.

Ngành nghề: Kế toán / Kiểm toán, Sản xuất / Vận hành sản xuất, Đồ gỗ

Kinh nghiệm: 1 Năm

Cấp bậc: Nhân viên

Hình thức: Nhân viên chính thức

Địa điểm: Bình Dương