Associate, Credit Control, Accounting

  • Full-time

Company Description

Resources Vietnam 

 

Job Description

  • Verify and accurately post all client's payments to the correct invoices

  • Reconciliation of accounts receivable ledger, bank accounts, foreign currency payments etc

  • Support the month end process

  • Run Account Receivables aging reports.

Additional Information

All your information will be kept confidential according to company guidelines.

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