[Thu Duc] Accountant Receivable

• Issue electronic invoices and handle any issues arising in relation to invoices.
• Monitor the unbilled report to ensure timely invoice issuance.
• Monitor customer advance payments to ensure invoices are issued at the appropriate time in compliance with applicable regulations.
• Import electronic invoice data into the FAST accounting software for tracking and monitoring purposes.
• Perform monthly cost reconciliation and confirmation with customers.
• Contact customers to collect outstanding receivables that are due or overdue.
• Monitor and control the invoice error rate.
• Monitor and control the bad debt ratio.
• Effectively manage and maintain the Days Sales Outstanding (DSO) collection performance metric.

• Bachelor's degree in Accounting, Auditing, Finance, or a related field.
• At least 1–2 years of experience in a similar position.
• Good English reading and writing skills.
• Proficient in Microsoft Office applications. Knowledge of FAST accounting software is an advantage.

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