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RH
Rheem Viet Nam LTD.
Hồ Chí Minh · On-site
APAR Officer - Australian Company - Work From Home
AccountingFinance & AccountingFinance knowledgeSAPEnglish fluency
Kinh nghiệm
3+ năm
Vị trí
Tài chính
Hình thức
On-site
Khu vực
vietnam
Deadline
2026-10-11 (Hết hạn trong 2 ngày)
Work Information
Work Days
Monday – Friday
Work Hours
9:00 AM – 6:00 PM
Work Type
On-site
Paid Leave
12+ days / year
Contract
Full-time (Permanent)
Insurance
Social & Health Insurance
Về vị trí này
The Primary activities undertaken by this role are: Accounts Receivable • Aged Trial Balance (ATB) Analysis • Days Sales Outstanding (DSO) Reporting • Credit Control • Debt Collection • Debtors Accounts Reconciliation • Blocked Account and Order Review/ Release • Daily Banking and Cash Allocations to customers • Processing Refunds & Claims • Manage New Accounts & Customer Credit Limits Ensure allocation of payments (inclusive of daily banking), new account assessments and credit limit reviews are performed daily, and customer accounts reconciled and managed effectively. The role may also perform the below Accounts Payable activities. Accounts Payable • Invoice Data entry in SAP (FB60 & MIRO) • Upload of Rebates and Warranties claims payments • Vendor Statement Reconciliation • Vendor Invoice Management in Esker • Payment Proposal & Preparation Ensure that all invoices/claims/rebates are processed and paid on time for all domestic and foreign vendors. ( English must be good to work directly with native speakers ) Attractive Benefits Opportunity to work with global experts and teams from Australia and the United States Competitive salary package with full statutory insurance coverage (Social Insurance, Health Insurance, and Unemployment Insurance) based on 100% gross salary 13th-month salary Company-provided laptop and work tools Annual company trip 24/7 accident insurance Attractive long-service recognition program Annual training and professional development programs Employee Wellbeing Program Gifts and benefits provided by the Trade Union [Requirements] - Bachelor's degree in Accounting or Finance • 2-5 years of experience within high volume Accounts Receivable is required. • Experience working with SAP desired. • College degree in Accounting or Finance preferred. • Proven knowledge and ability to work across Accounts Payable, Accounts Receivable, and the General Ledger. • Attention to details and presentation of work. • Knowledge of MS Office (specifically Excel) and Automated Workflows. • Sound administration, interpersonal, influence, communication and customer service skills • Ability to work autonomously, equal level of individual and team contribution. • Proficient in written and spoken English to work directly with native speakers. - Work from home ( from 6 AM - 2 PM - Monday - Thursday) + ( Friday in HCM Office ) & ( 02 Saturday off rotating at Home ) - Working location : Pearl Plaza Building, Điện Biên Phủ , Binh Thạnh, HCM.
Benefits
Bonus: Annual leave, Insurances and Policies following Labor Law ( Gross salary for insurances )Healthcare Plan: Laptop providedLaptop: 24/7 Insurance, 02 rotating Saturday off, training policy, cheering party, 13th salary...