- Qui mô công ty:
- Loại hình hoạt động: 100% vốn nước ngoài
- Website: www.r-pac.com
10/04/2026
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Nhân viên
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09/05/2026
• Manage and monitor accounts receivable for customers, projects, and products
• Prepare and record customer transactions (quantity, pricing, payment terms, etc.)
• Issue invoices and follow up on customer payments
• Track payment schedules and send reminders to ensure timely collection
• Assess customer credit and payment terms
• Review credit history and propose suitable payment conditions
• Prepare AR reports in compliance with internal policies and accounting standards
• Coordinate with related departments to monitor contract execution and handle overdue
• Bachelor’s degree in Accounting, Finance, or related fields
• At least 2 years of experience in Accounts Receivable (preferably in manufacturing)
• Good understanding of accounting principles and regulations
• Good English communication (reading & writing)
• Proficient in Excel and accounting software
• Careful, responsible, and detail-oriented
R- Pac International serves as the leading global organization dedicated to supplying brand concepts, graphics, products and solutions to all partners in the retail supply chain. Our experienced service and production teams work with clients to provide award-winning brand solutions from concept to execution. For almost 30 years, r-pac has delivered hardline, softline and supply chain solutions to retailers and brand owners. Today, r-pac operates a global infrastructure providing our customers with in-country manufacturing, brand management, quality assurance and competitive pricing. r-pac has been expanding its business in Vietnam market for almost 6 years and providing a young and very dynamic working environment for those who love challenges and want to improve their knowledge and skills in printing & label industry.
CÔNG TY TNHH r-pac Việt Nam
$ Thỏa thuận
CÔNG TY TNHH r-pac Việt Nam
$ Thỏa thuận