1- Account Receivable - Reviewing daily debtors and follow up overdue customers to ensure that the settlement is made on due date. - To update the debtor’s status and take action seriously on long outstanding customers. - Ensuring that any return product from customers, credit is issued on time together with proper supporting documents and clear off in the system. - Verify the collection with receipt from collector and prepare collection report on daily basis. - Regularly bank-in the collection per policy guideline. - Ensure that all collections are daily posted in to SAP to keep up to date status of debtors. 2- Filing and month end closing - Ensure all invoices, receipts are filing properly and keep per local statutory requirement. - Monitoring invoices submitted from logistic department to ensure that all invoices are signed receipt from customers. - Ensuring all data process are capture correctly in to the system and before or by deadline of closing. 3- Other support - Back up CS role when is required. - Conduct quarterly and yearly inventory physical count with warehouse staff and reconciliation deviation between physical stock and system. - Support logistic for external auditor and tax auditor.

- 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 lest 1 years’ experience in handling Account Receivable. - CAT is a plus an advantage - Good command of English