1- Collection - Review daily outstanding and work with AR team to follow up closely with customers to get on time payment. - Prepare daily COD customers report and reconcile any deviation between collection and report. - Ensure that all COD customers are collected on time. - AR reconciliation for any deviation between collection and settlement from customers. Follow up and solve the issues immediately creating the deviation. - Ensure all AR are kept up to date and correctly in SAP. - Ensuring collection are met the set target from managment 2- New Customer registration - Ensure any new customers are provided all supporting documents before registration based on the company policy. - Evaluate the customer background and provide the suggestion on the credit term and limit. 3- Credit term - Ensure all customers credit term and credit limit are updated correctly in SAP. - Any revised credit term and limit are properly submitted documents from sales team with proper approval based on company policy. 4- Report - Provide daily collection forecast report and finding deviation of between forecasting and collection - Prepare monthly consolidated AR aging report for Head office and branch; set up the meeting with sales team and management to improve on the collection. - Support the team for sending customer summary statement 5- Banking - Ensuring all daily collection are bank in on time - Perform daily bank reconciliation and finding any deviation between posting and bank statement - Back up the team to receive money from logistic team after completed delivery schedule.

- Graduated in Accounting/Finance - Strong communication skill and problem solving - Hard working and high committed with tight deadline - Preferable with experience in using SAP - Must have 2-3 years’ experience in handling Account Receivable and at least 1 years’ experience in leadership. - ACCA or CAT is a plus an advantage  - Good command of English