- Maintaining the billing system - Reviewing Invoice and Generating account statements - Performing customer account reconciliations - Maintaining accounts receivable files and records - Resolves collections by examining customer payment plans, payment history, coordinating contact with collections. - Posts customer payments - Reconciliation of General Leger accounts - Perform Bank Reconcile - Others task in finance department

- Bachelor’s degree in accounting or finance, - At least 4 years experiences in, accounting & finance, taxation field in Manufacturing or FMCG is a plus - At least 2 years experiences in Fixed Asset management. - Hands on experience with ERP or SAP software and excellent MS Office (MS Excel in particular) - Strong analytical, detail oriented, problem solving, organizational and multitasking skills - A team player with high level of dedication - Ability to work under strict deadlines - Very good in writing and speaking English