Chuyên viên Kế toán Công nợ phải thu - Accounts Receivable (AR) Accountant

Position: AR Accountant

Location: HCMC

Department: FP&A

**Note: Our recruitment team will contact you via the email listed in your CV. Please ensure it is up to date and checked regularly.

---

About the Role

The Accounts Receivable Accountant is responsible for managing revenue recording, invoicing, payment reconciliation, and outstanding receivable balances across the company’s business channels.

Key Responsibilities

1. Accounts Receivable & Invoicing

• Issue sales invoices and return invoices accurately and on time
• Record receivables, revenue, discounts, rebates, refunds, and related transactions in the accounting system
• Monitor outstanding customer balances and follow up on overdue payments when required
• Investigate and resolve billing discrepancies, incorrect charges, refunds, or credit notes

2. Revenue & Payment Reconciliation

• Reconcile collections from different payment channels, including COD, payment gateways, delivery partners, cards, and other platforms
• Match sales transactions, customer payments, and bank receipts accurately
• Verify cash on delivery, store/channel collections, and payment settlement reports

3. Fees, Rebates & Month-end Closing

• Follow up and reconcile rebates, offsets, and other receivable-related amounts
• Support month-end closing activities related to accounts receivable and revenue
• Prepare AR reports, aging reports, reconciliation reports, and other accounting reports as required
• Perform other accounting tasks as assigned by the Chief Accountant

Key Requirements

Work Experiences

• Bachelor’s degree in Accounting, Finance, or related fields
• 2–3 years of experience in accounting, accounts receivable, revenue accounting, or financial reconciliation
• Experience in e-commerce, supply chain, or multi-channel operations is preferred
• Solid understanding of AR processes, revenue recording, invoice issuance, payment reconciliation, and month-end closing