Job Description

We are looking to hire a Receivable Executive Accountant that will be an integral part of our growing team. Candidates for Receivable Executive Accountant positions generally need at least 1-2 years of similar position experience (experience in E-commerce company, Trading company and SAP are preferred)

This role is responsible for partnering closely with the systems teams to ensure that business transactions activity is appropriately captured and accounted for in our financial statements. He/she will be responsible for the Receivable account. The ideal candidate will be highly analytical and able to work in a collaborative and fast-paced environment.

Responsibilities

  • Process accounts and incoming payments in compliance with financial policies and procedures
  • 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
  • Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared.
  • Monitor and collect accounts receivable by contacting clients via telephone, email, and mail
  • Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted
  • Verify discrepancies between some systems and reports data and resolve issues
  • Generate financial statements and reports detailing accounts receivable status
  • Prepare analytical and ratio analysis in relation to A/R for management to gain a better understanding of how collection efforts are progressing

Qualifications

  • Bachelor’s degree in accounting or finance
  • 1-2 years of experience from a similar position –Receivable Executive Accountant with SAP experience
  • Working knowledge of e-commerce company and trading company
  • Experience working in financial systems software, including the general ledger and subledgers
  • Strong at Excel and Power BI experience a plus
  • Strong aptitude for accuracy and attention to detail
  • Ability to work independently as well as on a team, with strong verbal and written and communication skills
  • Ability to multi‐task in a fast‐paced, professional environment

Benefits

  • Competitive salary 
  • Dynamic, open, and challenging working environment
  • Modern office, cafeteria, library, computer gaming, HD TV platforms
  • Performance bonus up to 6 months‘ salary
  • Full salary insurance and premium health care 
  • Annual health check-up 
  • Special internal programs for Tikiers

Application form

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Salary: Negotiable

Location: Hồ Chí Minh

Team: Finance & Accounting

Application deadline: 10/01 — 10/02/2023