Payment Collection Staff Accountant - Ho Chi Minh

📋 Description

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• Payment collection via email/phone and resolve payment issues.
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• Daily bank reconciliations; monitor AR balances.
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• PO collection for multi-year purchase agreements (2nd/3rd years).
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• Escalate internal tasks; coordinate with sales, legal, and overseas customers.
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• Data support for accounting reports and related tasks.
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🎯 Requirements

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• Bachelor’s degree or higher, in Accounting, English, or Economics.
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• Excellent spoken English and strong communication skills.
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• 3 years of payment collection experience is preferred.
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• Hardworking with high attention to detail.
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• Self-motivated and able to work under high pressure.
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• Familiar with MS Office, especially Excel.
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