- Day to day AR transaction (customer invoicing, collection, invoicing dispute resolution ).
- Coordinate with others departments regarding overdue of credit customers and provide supporting document
- Handle credit application process (analysis and validation).
- Provide credit agreement for customers.
- Handle all outstanding customer issues.
- Responsible for issuing all invoices.
- Prepare aging report with analysis for management team
- Involve in some adhoc projects
- Bachelor or Master Degree in Accounting or Business Administration - At least 3-5 years of experience in accounting field.
- Excellent service minded and interpersonal skills.