Job Description: -Record invoice into account receivable ledger-Prepare weekly account receivable again report-Follow up customer overdue outstanding-Credit review collection-Prepare receipt voucher-Prepare monthly AR aging report analysis-Cash/check deposit bank reconciliation-Bank statement collection-To efficiently reduce delays receiving payments-Liaise resolve major problems aged debtor’s accounts default payment failure-Weekly review outstand debts issues be highlighted-Review credit worthiness current new customers-Ad hoc tasks assign by direct supervisor———————————————————————————————————–Requirement: University degree Finance and Accounting equivalent-2 Years experience in related field-Be able to communication in English-Good Computer knowledge-Accounting software literacy-Strong results orientation-Achievement drive initiative attitude-Excellent communication interpersonal skills-Excellent strategic thinking and analytical skills.