Payment Collection Staff Accountant - Ho Chi Minh

Benefits

Parental leave

Not verified

Non-birth-parent leave

Not verified

Family-building benefits

• Fertility benefits: Not verified
• Adoption assistance: Not verified
• Surrogacy assistance: Not verified

Mental health support

Not verified

Relocation assistance

Not verified

Childcare support

Not verified

Learning budget

Not verified

Verification

Not verified checked Jun 13, 2026

Salary

Not verified

401(k) match

Reported from DOL Form 5500 industry filing (not employer-specific)

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Market context

U.S. role benchmark (BLS OEWS)

$106,409 U.S. median for this role

Projected growth (BLS Employment Projections)

+7.7% - Faster than average

Matched to SOC 13-2011 - Finance aggregate by role bucket.

Source: U.S. Bureau of Labor Statistics, OEWS, May 2024 and Employment Projections, 2024-2034.

Role

Role function

Finance From the posting source checked Jun 20, 2026

Seniority

Staff Plus From the posting source checked Jun 20, 2026

Schedule

Shift type

Not verified

Weekend work

Not verified

Company

Company stage

Public-company From the posting source checked Jun 20, 2026

Equity

Offered Verified - SEC 10-K source checked Jun 20, 2026

Application

Cover letter

Not verified

Assessment

Not verified

Deadline

Not stated

Where they hire

State eligibility is not yet verified.

About this role

Payment Collection Staff Accountant - Ho Chi Minh Ho Chi Minh City, Ho Chi Minh City, Vietnam About the position: As the Staff Accountant, Accounts Receivables-Payment Collection, you will have broad responsibilities across all functions, including exposure to accounting, reporting and analysis. This role is for someone who work closely with global accounting team who will assist on managing and collecting payments from customers, and other closing tasks. Specific responsibilities include, but are not limited to: - Payment collection, emails and phone call reminders, deal with issues of payment collection. - Daily bank reconciles, monitor AR accounts and balance. - The 2nd and 3rd years' purchase order collection of multi-year purchase agreement. - Internal tasks escalation and working closely with sales department, legal department, and oversea customers. - Data support for accounting reports and other related tasks. What you will bring to our team: - Bachelor's degree or higher, preferably in Accounting, English, or Economics. - Excellent spoken English and strong communication skills. - 3 years of payment collection experience is preferred. - Hardworking with high attention to detail. - Self-motivated and can work under high pressure. - Familiar with MS office, especially Excel. AvePoint is proud to employ talent from many different backgrounds, experiences and identities. We believe that diversity and inclusion drive our success and is at the core of how we hire, communicate and collaborate to deliver value and excellence. We are committed to fostering an environment where people can bring their whole selves to work and

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