- Collect payment from customer and submit documents - Deposit cash/cheque to the bank and withdrawal - Follow up customer for payment - Good at communicate with customer and internal team - Deliver and pick up documents within and across departments - Prepare daily cash/cheque collection report to immediate Supervisor/Manager review - Post data into Accounting System - Prepare and filling documents - Perform other tasks assigned by Supervisor/Manager

- Bachelor’s degree of finance & Accouning or equlavent - Experience: Relevant experience is a plus - Computer or IT Skill: Microsoft Words/Excel - English is a plus - Other skills: Good communication, Team work, Hard working, Work under pressure, Honestly and Integrity.