Accountant Receivable
CurrentVieON, a super entertainment application, is part of DatVietVAC ecosystem with the largest library of copyrighted content in Viet Nam- Daily reconcile user subscriptions (Via: Momo, Zalopay,Apple, Google…) and Partner’s package purchases, reconcile receipt transactions on bank statements and issue billing invoice (over 30,000 invoices per month) - Monthly reconcile Advertising data on VieON app, prepare invoices and contact clients with past-due accounts to secure prompt and regular receipts for the organization- Consistently performing all day-to-day financial transactions, including reliably and accurately verifying, sorting, calculating, posting and recording the department's data by using ERP Microsoft Dynamics NAV- Review Sales contract, Agreement and Annex : calculated discounts, prices, percentage allocations and payment terms. Ensuring that the contract terms adhere to the legal guidelines and the company's policy- Generate financial statements and reports detailing accounts receivable status (AR Aging, VAT declaration, Revenue Forecasting reports…)