Accounts Receivable Coordinator

Reporting to the Local Finance lead (Assistant Finance Manager / Finance Manager), as partof the Vietnam team, the Account Coordinator will be responsible for all the day to dayfinancial / accounting administration that includes Accounts Receivable, Invoicing and Supplier payments. This role is responsible for the defined services in the Vietnam markets. This role will primarily be based at Ho Chi Minh City office at D4. Invoicing & Accounts ReceivablesMaintain and update a weekly schedule for invoicing activity.Prepare timely invoices submission to clients and Partners Service.Reconcile invoices against source reports.Produce and send all standard fixed / retainer fee invoices and the requireddocumentations in accordance with contracted timeframes.Timely follow up with Operations team on outstanding AR invoices, PO / GR issue, unbilled orders.Ensures internal controls are compliant with AR invoicing and reconciliation by maintaining accuracy and completeness of AR transactions.Manage the collection process including debtor's aging reporting periodically.Assist team members in AR invoicing to meet client's driven deadlines as required.Communicate with debtors to ensure that payments are received within contracted timeframes.Escalate payment issues where required.Supplier PaymentCoordinating the supplier invoices payment processes including scanning copies of tax invoices and other supporting documents.Maintaining the documentations according to finance requirements. Tax, Audit & LegalPreparation and submission of tax returns (CIT, FCT, VAT)Work with Auditors to ensure statutory audit is completed in a timely manner. Also assist with any client audit requirements.Work with external and internal advisors (Tax, Accounting, Legal).Work with company secretary about corporate affairs.General finance & administration responsibilitiesAssist with all day to day finance operations and routines.Assist with completing the required procedures as needed.Maintenance of effective and proper Finance filling system and office records to ensure ease of accessibility of records.Fixed asset stocktaking, physical check on timely basis.Prepares any business reports as assigned.Provide support to other finance and administration tasks as assigned.Assist the Accountant and the Finance Manager in the month-end closing.Support the year-end audit fieldwork and statutory reporting process.Act as a back-up for the Accountant when required.Any ad-hoc duties or projects assigned by the line manager when requiredSkills, knowledge, experience and exposureEducationBachelor's degree in Finance, Accounting or equivalent certificates.International professional qualification related to Accounting/ Finance is a plus. Professional ExperienceMinimum 2 years' experience in a finance / accounting team with AR and admin experience.Knowledge & SkillsStrong Excel, system and process skills.Good administrative, data analytical financial skills, attention to detail and accuracy.Experience of working in a customer facing environment (internal or external).Ability to communicate effectively both verbal and writing in English (intermediate level)Ability to work on own initiative, work independently or work in a teamGood organization skills and an ability to work to tight deadlines.Role RequirementsOnsite working setup in District 4, Ho Chi Minh City from Monday-Friday, 9.00 to 18.00.Willingness to work during public holidays upon request (depends on Group reporting deadline or Group audit requirement), and take day off in-lieu.