Accountant cum customer care at Ho Chi Minh City - Cp Quản Lý đầu Tư Thương Mại Dv Phương Nam

• Controlling Residents' Payments
• Issuing customer debit slip when collecting money, deposit.
• Cash fund control.
• Strictly implement the working processes and policies of the project, the Board of Directors and the Company.
• Control the printing/export of value-added invoices.
• Establish, maintain, and track customer payments for debt collection purposes.
• Annually, together with the Building Manager and Section Heads, budget and estimate costs for Building operations and to maintain budget control processes.
• Participating in an Asset inventory to ensure that assets are used for their intended purpose and that storage is carried out efficiently.
• Compare the debt file with the VP's accountant to print the periodic Management and Service Fee notices for the building and print invoices for customers and residents of the building.
• Extract documents upon request
• Support the signing of payment documents between the Management Board and Gold Hands Group Company
• Other tasks as assigned by the Head of the Management Board.