What you'll Do:
- Manage accounting day to day operations and perform the month-end closing within timeline
- Review account receivable transaction, reconcile ,issue invoice and receipt
- Ensure customer pay on time and monitor overdue invoices
- Review , track, follow up and update status of debt collection activities into google drive on daily basis
- Monitor of customer aging. Proactively follow up with customer and raise to management team when spot potential doubtful debt
- Review the completeness of billing and collection accounts receivable transactions, reconciliation and issue invoices.
- Coordinate and support BU to ensure timely and accurate data to issue invoice and collect payment timely manner
- To do process improvements and system enhancements to continuously drive increased efficiency and effectiveness of AR processes
- AR Aging Reconciliation
- Prepare output vat report
- Handle special projects or others as requested.
What you'll Need:
- Bachelor’s Degree or higher In Accounting
- 3+ years of working experience in Accounting Receivable and Collection field
- Good knowledge of the ERP system and MS Office
- English proficiency in writing and speaking
- Experience working in a flexible, fast-paced, and challenging environment
- Positive attitude, a fast-learner, detail-oriented, critical thinking and problem-solving skills; team player with a willingness to help where required
- Self-motivated, commitment, result-oriented mindset, and flexibility to work to tight and demanding deadlines