ESSENTIAL FUNCTIONS: • Sending AR statements to customers/sales/operations; • Notify operation to confirm receipt of payment from COD/PIA customer per bank daily transaction statement; • book receipt vouchers and do settlement in C1 according to bank notice received; • coordinate with customer/sales/operation for invoice issue; • reconcile between vat invoices issued and C1 debit notes; • produce weekly aging report and chase AR outstanding overdue;( duplicate with supervisor) • Review WIP outstanding and chase operation to post timely; • Ad-hoc duties as assigned

QUALIFICATIONS: • Can speak and write English; • Strong sense of responsibility and team work player • Customer service mind set • Have good professional ethics EDUCATION AND EXPERIENCE: • College degree or above in Accounting, finance or related • At least 5 years solid accounting experience; • 3 year of related experience in similar industry is preferred • Excellent knowledge of accounting principles • Excellent data entry, adding machine, and number recognition skills