• Prepare, verify and issues invoices for sales and services. • Collect all expenses of projects, reconcile and issue Debit note to consolidate company. • Contact clients to follow up on outstanding invoices and ensure timely receipt of payments. • Reconcile the accounts receivable ledger to ensure all payments are accounted for end properly posted. • Record payments receipt in the ERP system (SAP) for business transactions. • Perform month-end reconciliation for accounts in the ERP system (SAP) and cooperate with all accounting members for the financial statements of the company on a monthly, quarterly, and annual basis. • Prepare and maintain accurate financial reports and summaries related to accounts receivable. • Perform other tasks as assigned by the Accounting Manager. [Requirements] • Bachelor’s degree in accounting, finance, or a related field. • At least 3 years of experience in Accounts Receivable, General Accounting, or related accounting functions. • Familiar with SAP system is preferable. • Strong MS Excel skills, familiar with Power BI is preferable. • Strong knowledge of accounting principles and procedures • Understand Vietnamese tax regulations. • Strong attention to detail and accuracy. • Quick problem-solving, teamwork and capability to work with tight deadline.