Responsibilities:
- 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
Requirement:
- 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
Working Hour:8:00am-5:00pm
Working Date: Mon-Sat (half day)
Salary Range:220$-320$
Allowance:
Commission: N/A
Public Holiday: 80% by law
Annual Leave:
Bonus: 13th salary