-In charge of Collection (Cash, Cheque, POS, and Bank -Transfer), petty cash, change fund, and cash deposit with agency

-In charge of collecting all Sale Invoice, Internal Sale then cross check with accounting system

to ensure correct amount and number of transactions

-Monitor & check advance receive vehicle, service coupon, and advance receive parts

-Allocate trade debtor, cash and/or cheque deposit (vehicle, service coupon, parts order),

customer deposit for other income, and vehicle inventory

-Close daily collection report, prepare all cash, cheque, and other supporting documents to

head of branch for review

-Prepare petty cash and wing payment to supplier and/or staff and posting to accounting

system

-Reimburse of petty cash and wing account for plate number register

-Ensure keeping cash and cheque in a safe box and within the sum insure amount

-Prepare monthly sales report (new car, accessary, and service) to head of branch for review

-Ensure accounting documents are kept properly, following 4s kaizen principle

-Ensure carry out the tasks smoothly and in compliance with the company procedure

(e.g. Payment procedure) and/or policy

-Perform other tasks assigned by supervisor

-Bachelor Degree in Accounting or related fields

-At least 1 year of professional experience

-Good knowledge of computer i.e. Ms. Word and Excel

-Good understanding of Accounting Software

-Good personality and self-motivation

-Honest, patient, and able to work with less supervision

-Good command in English both writing and speaking

-Ability to work under a shift of schedule