About us
Renova Cloud is a leading provider of Strategic Cloud Consulting in Vietnam, specializing in Cloud Computing Solutions, DevOps, and Managed Services. As the AWS Partner of the Year for 2023 and 2024 in Vietnam, we have a skilled team of engineers, architects, and DevOps professionals dedicated to accelerating customers’ success through cloud transformation and modernization processes.
More about Renova Cloud
Position Summary / Primary Purpose of the Position
The Accountant position involves managing AR/AP lists to track outstanding debts, following up on overdue payments with clients, and ensuring timely debt collection while processing payments and refunds in line with financial policies. Additionally, the role supports office operations, including handling correspondence, maintaining equipment, and ensuring confidentiality of company information.
Key Duties & Responsibilities (but not limited to)
Monitor AR, AP list to identify outstanding debts
Follow up and check with Senior Accountant/ Finance Manager on historical information for each placement
Find out and communicate with clients to control their overdue payments
Following and reporting on commitment made with overdue customer
Take actions to encourage timely debt payments
Process payments and refunds in accordance with FA policies and guidelines
Perform other tasks assigned by Finance Manager
Receive normal mails / correspondences and dispatch to the proper recipients.
Follow up the repair and maintenance of office equipment.
Maintain good house-keeping at Hanoi office.
Keep confidential company’s business information and documentation.
Perform other duties as assigned by Finance Manager.
Key Duties & Responsibilities (but not limited to)
Internal
Team members
External
Clients
Partners
Qualifications and Experience
Qualifications/ Memberships
Individual with strong interpersonal communication skills (negotiations, conflict resolutions, presentation, etc)
Graduates / post graduates of related disciplines (Accounting / Auditing…)
Having knowledge both in Legal and Accountant related to billing procedures and collection techniques or debt collection
Focused on AR, AP collection or seminal role;
Established ability to deal with people of different backgrounds, levels and cultures;
Good English (written and spoken) with computer literacy;
Experience
Minimum two years of experience in Accountant, AR or Debt Collection.
Personal Requirements
Professional, high energy, high integrity, team player with confident Can-Do attitude and knowledge-sharing spirit; Patience and ability to manage stress
