• Generate and issue customer invoices accurately and on time. • Record and reconcile incoming payments in the accounting system. • Monitor accounts receivable aging and follow up on overdue payments. • Check, verify, and track payment guarantee due dates and related claim documents. • Communicate with customers regarding billing inquiries and discrepancies. • Assist in resolving disputes and discrepancies in AR accounts. • Prepare and maintain AR reports and financial records. • Support month-end and year-end closing processes. • Ensure compliance with company policies and financial regulations. • Support audits by providing necessary documentation. • Stay updated on company policies and financial regulations. • Perform additional duties and responsibilities as assigned by the Line Manager from time to time. Working Location: Bluesky 3 Tower, 1 Bach Dang Str., Ward 2, Tan Binh Dist., HCMC (planned relocation to District 2 in September 2026). [Requirements] • Bachelor’s degree in Accounting, Finance, or a related field. • 2-3 years of experience in accounts receivable. Preference: Experience using ERP systems in construction and manufacturing companies is preferred. • Ability to work independently and meet deadlines. • Be willing to learn and passionate to contribute and fight. • Team work and can do attitude. • Be honest, meticulous, good attention to details, proactive & progressive.