Account Receivable (Rebate Receivable)

Account Receivable (Rebate Receivable)

Ngành nghề: kế toán
Địa điểm: Tp Hồ Chí Minh
Mức lương: Thỏa thuận
Khối ngành: Văn phòng

MISSION STATEMENT

– To ensure collect receivable timely

– To ensure rebate income accuracy and properly

– To be professional in communication with internal and external

ROLE

– Receiving Trading term, contract, OI form from MD team; updating trading term of vendor monthly into system

– Calculate accrued OI based on % purchase value monthly

– Work with MD Dept to check their documents, accrued and actual OI amount, and collect money, push them clear pending accrued OI

– Reconcile and confirm with suppliers OI amount and purchase value by email and by hard reconciliation form

– Prepare and get approval debit note, then send to suppliers

– Work with invoice team to make sure VAT invoice accuracy and send invoice to supplier timely.

– Summary all reports from Rebate team to final rebate income at month end

– Lead team to work with MD, supplier if any issues

– Support for closing book monthly

– Review and reconcile OI amount of BSM, TAT, booking into system

– Review AR aging report, review bad debt, clear pending cases

– Ad-hoc report from manager

REQUIREMENTS

– University degree in Accounting, Finance

– 02 years experiences in Receivable Rebate position

– Good at Microsoft Office, excellent at Microsoft Excel

– Good at communication and working in detail

– Oracle experience is advance

Nộp đơn ứng tuyển

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