-Create invoice in Peach tree -Receive payment from customers. -Follow up and control all credit invoice. -Prepare AR summary for customers and call to follow up payment. -Handle any issue related with payment. -Prepare payment report and post into Peach tree. -Other task assigned by manager.

-University student or graduated bachelor degree in Accounting or related field. -At least 1 year experience (Pursuing bachelor or fresh graduated student is also welcome). -Computer literacy in Ms. Excel and Peach tree. -Good at planning, interpersonal skills, problem solving and critical thinking skills. -Attention to detail and accuracy in numeracy. -Be friendly, hard-working, flexible, honest and willing to work as a team. -Be able to work under pressure with high responsibility