- Job description:
- Check payment records, Make receipts and payment slips, Calculate customer commissions
- Review and check debts periodically
- Monitor and expedite customer payments
- Directly participate in debt collection
- Handling advance debt internally
- Entering and synthesizing sales data, Accounting transactions on accounting software according to assigned functions and tasks.
- Other tasks as directed by the Head of Department and the Board of Directors from time to time.
- Benefits:
- Salary: 7-8 million VNĐ/ month
- Bonus regimes according to the company’s regulations
- Enrollment in social insurance and health insurance according to the provisions of law;
- Considering salary increase according to ability
- Professional working environment, opportunities for advancement and long-term stability
- Requiments:
- Graduated college or university with major in Finance and Accounting
- Have 3 or more years of experience
- Proficient in using computers (Excel, MISA accounting software).
- Profile:
- Detailed resume, CV highlighting relevant experience
- Degrees and certificates
- Identity card, Birth certificate, Household registry, The health certificate
- Working address:
Hamlet 6, Xuan Hong Commune, Nghi Xuan District, Ha Tinh Province
Contact information:
Mrs. Ly – 0977653497
Email: tranthily@hakyanh.com.vn