Tuyển Market Research Moose Toys Vietnam làm việc tại Hồ Chí Minh thu nhập Thỏa thuận

Role Objective: To provide financial, analytical, and administrative services to ensure efficient, timely and accurate analysis and reporting of activities under his or her control.
Role Objective:
Responsibilities:
Accounts Receivable:
• Collect on accounts by sending invoice reminders and communication with customers via email or customer portals
• Generate invoices and account statements for receivables follow-up
• Complete manual EDI/webform invoice submissions to customers
• Process valid customer claims through system complete with document support and follow-up system approval for offset in AR Subledger
• Prepare monthly AR Aging reports for both Domestic and FOB (Import) accounts
• Maintain weekly reporting of details on AR collection efforts/responses
• Maintain customer contact listing including those for claims portals and receivables follow-ups
• Assist with AR Cash receipts posting as needed
• Assist with collection of customer claims/deduction support documentation
• Prepare/Assist with month-end close tasks pertaining to AR as needed

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