Địa điểm

Hồ Chí Minh

Location
  • Ngày cập nhật

    20/03/2026

  • Ngành nghề

    Kế toán / Kiểm toán

  • Hình thức

    Nhân viên chính thức

  • Cấp bậc

    Nhân viên

  • Lương

    Thỏa thuận

  • Kinh nghiệm

    Không yêu cầu kinh nghiệm

  • Số lượng

    1

  • Hết hạn nộp

    31/05/2026

Phúc lợi

  • Chế độ bảo hiểm
  • Du Lịch
  • Chế độ thưởng
  • Chăm sóc sức khỏe
  • Đào tạo
  • Tăng lương
  • Đồng phục
  • Công tác phí
  • Nghỉ phép năm
  • Laptop
  • CLB thể thao

Mô tả Công việc

  1. Invoicing and Billing: Generate and issue invoices to customers, ensuring accuracy and timeliness in billing for products or services rendered.
  2. Receipt Monitoring: Track and reconcile payments of customers received, follow up on overdue invoices, and manage the collections process to optimize cash flows.
  3. Bank guarantee: Prepare document and checking to be proceed accuracy.
  4. Customer Relationship Management: Build and maintain strong relationships with customers, addressing inquiries and resolving payment issues to ensure a high level of customer satisfaction.
  5. Compliance: Commits processing of company and policy related Credit of customer, rule of Government regarding accounting and invoicing.
  6. Payment monitoring: Track and submit payment request of officer expenses on time and correctly to AP.
  7. Other tasks as assigned.

Yêu Cầu Công Việc

  • Financial Systems Proficiency: Experience with accounting software and ERP systems for efficient management of AR processes, along with proficiency in Microsoft Excel for data analysis and reporting.
  • Attention to Detail: Meticulous attention to detail to accurately process invoices, payments, and to reconcile accounts effectively.
  • Time Management: Strong organizational and time management skills to prioritize tasks, meet deadlines, and manage multiple responsibilities in a dynamic environment.
  • Communication Skills: Effective communication skills to interact with internal and external stakeholders, including customers, and colleagues, ensuring clear and professional correspondence.
  • Problem-Solving Ability: Capacity to identify and resolve discrepancies, escalate issues when necessary, and contribute to process improvements within the AR functions.
  • Understanding Financial Regulations: Familiarity with relevant accounting principles, regulations, and compliance requirements, ensuring adherence to standards in AR processes.

Thông tin khác

  • Bằng cấp: Cao đẳng
  • Độ tuổi: 22 - 30 tuổi
Địa điểm 905 Nguyễn Kiệm, Phường 3, Quận Gò Vấp, Thành Phố Hồ Chí Minh, Việt Nam
Thông tin công ty
  • Qui mô công ty:
  • Loại hình hoạt động: 100% vốn nước ngoài
  • Website: www.helu.com
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Giới thiệu về công ty

Helu is a 100% foreign firm, established in 2016 as a subsidiary of HELUKABEL cables in Vietnam.

HELUKABEL® is today one of Germany´s leading cable companies, boasting an extensive range of cables, wires, special cables, media technology, cable accessories, as well as Data, Network & Bus Technology and cable protection systems for robotics and handling systems.

Today, we produce for all markets and for every purpose. Our extensive warehouse stock, containing over 33,000 articles, enables us to deliver your order within extremely short delivery times.

Thông điệp từ Công ty

Vision & Mission:

HELUKABEL will become a leader in cables&wires, communication cables and cable accessories in Vietnam. Company will continuously enhance well-organized and transparent-and-virtuous management via qualified people and effective technology to gain customers’ most satisfaction both in quality and service.

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