Account Receivable

• Keep tracking and follow up customers about payment timeline and check statement before collecting payment.

• Prepare monthly reports of customer payment statements

• Monitor and check all customer balances in the system and clear those balances if payments have been made.

• Ensure timely and accurate invoice have been sent to customers on product delivery day.

• Prepare monthly reports to management related to whole monthly income of customers’ payment.

• Deal with problems arising within and across departments.

• Ensuring the process are followed policies and having proper supporting doc.

• Follow up customer payment

• Bank reconciliation

• Organizing all document of accounting records in place and tidiness

• Filling document of customers’ payment properly

• Other tasks assign by a direct supervisor or line manager.

Job Requirements

• Bachelor's degree in finance, accounting, or related field.

• A minimum of 1-2 years of working experience in accounting and finance.

• Knowledge of accounting software & advanced excel and QuickBooks.

• Self-motivated and independent.

• Self-organize, good communication and teamwork.

• Trustworthy, honest and good morale.