-Work closely with AR & Collection Team -Issues Invoices and print for customers -Email In and Out about customer in Billing Team -Coordinate all the financial information involved in the sale invoice and term of payment. -Manage collection activities such as sending follow-up inquiries, negotiating with customers to arrange payment plans to past due Accounts -Month-end closing of the billing group information -Proven track record for improving process efficiencies and solving problems -Detail oriented with an Accounting background -Good communication skills both written and verbal, and internal personal skills -Good analytical and problem solving skills -Ability to manage multiple tasks concurrently -Able to work under pressure and deadline -Team work oriented -Additional duties and responsibilities as assigned by management.

-Bachelor’s Degree in Accounting and Finance or equivalent field with Accounting and Finance -Minimum 1 years experiences of overall experience in accounting or finance. -Knowledge of Accounting System, MS-Office. -Good communication skill in English, problem solving, hardworking and good interpersonal skills -Able to work under pressure, Self-motivated, responsible, dynamic, creative, innovative and strong teamwork spirit. -Willingness to share knowledge and learn new.