• Daily control monitor credit invoice with deliverymen PP and province • Setting arrangement with customers for payment schedule base on invoice due date • Coordinate with customers, AR, Bill collector to settle invoice over due date if any • Do cash collection if need • Report daily credit invoice/statement to delivery supervisor/OEM and AR. • Reconcile credit invoice being help matching with AR statement • Daily control bill collector performance KPIs. • Monthly report KPIs of Bill collector to management • Other task as require by management

• High School or under graduate • Good communication and team work • Willing to work under pressure • Honestly, Flexibility and hard working