We are seeking a highly organised and detail-oriented Accounts Receivable professional to join our finance team in Phu Quoc, Vietnam. In this role, you will be responsible for managing and maintaining the company's accounts receivable processes, ensuring accurate and timely collection of payments, and contributing to the overall financial health of the organisation.
- Process and post customer payments accurately and efficiently
- Generate and dispatch invoices to customers in a timely manner
- Reconcile accounts receivable ledgers and investigate discrepancies
- Follow up on overdue accounts and initiate collection procedures when necessary
- Respond to customer enquiries regarding billing and payment issues
- Prepare and analyse accounts receivable reports for management
- Assist in month-end closing procedures and financial statement preparation
- Collaborate with other departments to resolve billing disputes and discrepancies
- Maintain organised and accurate financial records
- Contribute to the improvement of accounts receivable processes and procedures