1. Keep tracking and follow up customers about payment timeline and check statement before collecting payment. 2. Prepare monthly reports of customer payment statements 3. Monitor and check all customer balances in the system and clear those balances if payments have been made. 4. Ensure timely and accurate invoice have been sent to customers on product delivery day. 5. Prepare monthly reports to management related to whole monthly income of customers’ payment. 6. Deal with problems arising within and across departments. 7. Ensuring the process are followed policies and having proper supporting doc. 8. Follow up customer payment 9. Bank reconciliation 10. Generating A/P & A/R Aging and inventory report 11. Organizing all document of accounting records in place and tidiness 12. Filling document of customers’ payment properly 13. Other tasks assign by Management

- Working experience in account receivable and related account function - Proven ability to calculate, post and manage accounting figures and financial records - Good communication, attitude and interpersonal skill - Fast learner, efficient work, be able to work under pressure and high responsibility. - Willing to work hard and flexibility in working hours, multitask - Computer skill (Ms. Word, Excel, Internet & E-mail)