Location: Etown 11 Doan Van Bo, District 4, Ho Chi Minh City

Working Time: Mon - Fri l 9:00 AM - 6:00 PM

Salary: 20 mil

Contract Duration: 6 months

Job Purpose:

As an Accounts Receivable Specialist, you will have the opportunity to provide direct support to the Accounts Receivable Lead (VN office) and contribute to all facets of Global Accounts Receivable. You will collaborate with team members to implement process improvements and assist in day-to-day operations

Responsibilities

• Perform day-to-day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivables’ data.

• Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.

• Verify discrepancies and resolve clients’ billing issues.

• Maintain customer files in accordance with company policy and accepted accounting practices

• Actively review customer aging reports to pursue collection of cash and delinquency reduction

• Assist Manager with period end closing procedures and reporting schedules as needed

• Support management in various projects to support Axon’s growth, such as customer clean-up and standardization, etc.

• Assist testing and training of current and future system upgrades and implementations

• Ability to identify process improvement opportunities and recommendations

• Supporting internal/external audit requests

• Back-up for preparing non-AR bank deposits

Qualifications

• Associate’s degree or equivalent combination of education and experience, strong

accounting background

• Minimum of two (2) years of relevant professional level work experience

• Experience with Microsoft Dynamics or equivalent system (SAP/ Oracle/ etc.)

• Excellent customer service, phone and shared mailbox management

• Good communication in English