Ar/ Ap Specialists Công Ty TNHH Outcubator Việt Nam

Collect a high-volume of payments from companies all over the world with a high degree of accuracy, this includes weekly invoices, and reconciling payment system accounts as needed;
Generate reports that outline all collections in detail on a weekly, monthly, quarterly and annual basis;
Research and perform credit reviews for all new payment system partners;
Maintain strong relationships with organizations we collect money from;
Analyze and interpret data, tackle discrepancies, and proactively create solutions to fix any issues you encounter;
Managing foreign exchange rates and their impact on foreign transaction;
Report and maintain strict collection schedules and deadlines;
Generate reports and document any issues involving our clients, notify the rest of the team of any unusual or out of place activity;
Diagnose, improve and fix any issues with our current collections processes.
Perform administrative tasks such as but not limited to status updating, filling in timesheets, expense reporting, etc.
Perform all other duties as directed by Management.

Competitive compensation depending on experience and skills;
Private Insurance;
Individual career path;
Paid vacation;
Comfortable workplaces with the most up-to-date equipment;
Our own chefs make delicious breakfasts, lunches and desserts for whole team;
Convenient office location near West lake;
High energy, international and innovative team;
Annual assessments;
Flexible working time;
Optional business trips;
Monthly team outing;
Football, ping-pong and table football teams inside the company.
Notes: Only shortlisted candidates will be contacted.

Bachelor's Degree in finance, audit, accounting or related studies
Experience in finance, management and financial accounting or audit;
Confident user of MS Excel;
Advanced level of written and spoken English;
Attention to detail, accuracy and precision in working with numbers;
Experience in executing SQL queries would be a big +.