- Understanding all revenue stream, and how the AR run. - Manage daily VAT invoice issuance and reconcile with ERP invoice. - Weekly reporting status of AR billing, collection, and overdue balance. - Weekly reconciliation between Revenue and VAT invoice. - Monthly review and act to outstanding Sale orders. - Work directly with Customers/Sales department for debt collection. - Ready to support design workflow for new revenue stream. - Support team for other tasks.
- 1-2 years’ experience with AR/Treasury accounting for retail (Preferable). - Excellent verbal and written communication skills. - Good logical thinking and problem-solving skill. - Good interpersonal and detailed-oriented person. - Proficient with Microsoft Office Suite, MS Excel, ERP and other tools. - Bachelor’s degree in finance/accounting.
At DIAG, we not only focus on career development for every individual but also place great emphasis on the health, well-being, and quality of life of our team. When you join DIAG, you'll enjoy a range of attractive benefits, including: - Competitive salary with 12 annual leave days and public holidays in accordance with regulations. - Working hours: Monday to Friday, 8 hours per day. - Full coverage of social, health, and unemployment insurance during the probation period.- Annual health check-ups and personal health insurance for all employees. - Meal allowance and other position-specific welfare support. - Participation in internal cultural activities such as Company Day, Company Birthday, Year End Party, Culture Day, team building, quarterly Town Halls, and many other special occasions – where you can connect, share, and engage with the team.
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