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Job Descriptions:

1. Finance Control

  • Control and make report for income & expense.

  • Follow up Profit & Loss, Balance Sheet.

  • Control goodwill suppliers, technical suppliers and contribute in making tenders.

  • Research and report finance planning for new projects.

2. Controlling Debt

  • Keep track of and push client to ensure collection on time;

  • Daily debt control

  • Match collection into system.

  • Contact customers by email/mail, phone to follow and push overdue debt

  • Weekly send the overdue debt for coordination of settlement

  • Maintenance of collecting activity history (notes, follow up, etc.)

  • Report debt collections weekly

  • Coordinate with others to verify and clear discrepancies

3. Support role and others

  • Deep understanding in Australian law to work with customer (knowledge of invoice, return, etc.)

  • Check payment request and settlement documents

  • Discuss with customer about payment arrangement

  • Process paperwork with lawyer and BOM about bad debt

  • Build and keep good relationship with customers

  • Process creditor & bankrupt notice

  • Other tasks assigned by manager


  • Accounting education background is required

  • MYOB, XERO using experience is an advantage

  • APA/CPA/ACCA are advantages

  • Excellent in English is a must (all 4 skills: Listening, Speaking, Writing, Reading)

  • Customer centric with commitment to high standards of service delivery

  • Good working knowledge of Excel, Word, Outlook, etc.

  • Fast learner, strong willingness to learn


  • Top salary will be paid for experienced and good performance candidates.

  • Annual leave/sick leave, insurances, 13th month salary and bonuses, etc. as Vietnam Labour Law.

  • Training updated knowledge/information of International Taxation and Accounting and Finance.

  • Travelling, team-building activities.

  • English-based, friendly and dynamic working environment.

  • Gifts for good performance staffs.

  • Snacks, beverages, fruit provided.

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