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 requestsBack-up for preparing non-AR bank deposits
Requirements:
- Minimum of 3 years of relevant professional-level work experience.
- Fluent in English communication
- Associate’s degree in a related field or an equivalent combination of education and experience with a strong accounting background.
- International exposure and experience working with diverse teams
- Proficiency with Microsoft Dynamics or equivalent ERP systems (SAP, Oracle, etc.).
- Exceptional customer service skills and experience managing phone and shared mailbox communication.
Benefits that Benefit You
- Medical, Dental and Vision Insurance
- Robust Paid Time Off policy
- Bonuses
- Lunch allowance
- Cell phone stipend
- Free LinkedIn Learning account
- Access to 24/7 online emotional and mental support
- Gym membership
- Free parking
- Stocked fridges and pantries - free coffee, cold beverages, snacks
Salary
Competitive
Monthly based
Location
, Đông Giang District, Quảng Nam Province, Vietnam, Quảng Nam Province, Vietnam
Job Overview
Location
, Đông Giang District, Quảng Nam Province, Vietnam, Quảng Nam Province, Vietnam
