• Record Invoices into account receivable ledger • Prepare Weekly Account Receivable Aging Report • Follow up customer over-due outstanding • Credit Review Collection • Prepare Receipt Voucher • Prepare monthly AR Aging Report Analysis • Cash/Check deposit Bank reconciliation • Bank Statement collection • To efficiently reduce delays receiving payments • Liaise resolve major problems aged debtors’ accounts default payment failure • Weekly review outstanding debts issues be highlighted • Review credit-worthiness current new customers • Ad hoc tasks may assign by direct supervisor

• University degree Finance/Accounting equivalent • Two-year experience in related field • Be able to communication in English • Good Computer Knowledge esp, MS Excel (e.g. Pivot Tables, charts, etc) • Accounting Software Literacy • Strong results orientation • Achievement drive initiative attitude • Excellent communication interpersonal skills • Excellent strategic thinking & analytical skills