+RESPONSIBILITIES - Perform and Maintain Administration in Branch. - Maintain accounts receivable customer files - Monitoring customer account details for non-payments, delayed payments and other irregularities - Communicating with customers via phone, or email in order to make appointment for cash collection when required - Carry out billing, collection and reporting activities according to specific deadlines - Collect invoice for cheque signature - Deposit and transfer cash to bank when needed - Monthly data collection related to item consumption, expire product, quantity usage, aging stock report, and warranty update - Issue invoice when required - Respect company rules and policies. - Other duties as assigned. +REQUIREMENTS - Bachelor Degree of Accounting or Finance - Two year of relevant experience in similar industry - Good at English for communication. - Basic knowledge of computer literacy (Ms. Word, Ms. Excel) - Knowledge of accounting programs. - Trustworthiness and integrity - Positive attitudes +BENEFITS & CONDITIONS - Working Time: 8:00AM～17:00PM - Working Days: Mon / Tue / Wed / Thu / Fri / Sat (Half) / Sat (Full) - Holiday: Sun / Legal holiday - Salary: $ 250 ～ $ 400 - Other benefit plus

HOW TO APPLY:

Interested candidates can send their CVs and Cover Letters with current photo of 4x6 to the email as posting below (Contact Information). Note: Your attached files must be less than 3 MB. Only short-list candidates will be contacted for an interview.

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