• Maintain accounts receivable customer files • Monitoring customer account details for non-payments, delayed payments and other irregularities • Communicating with customers via phone, or email in order to make appointment for cash collection when required • Carry out billing, collection and reporting activities according to specific deadlines • Collect invoice for cheque signature • Deposit and transfer cash to bank when needed • Monthly data collection related to item consumption, expire product, quantity usage, aging stock report, and warranty update • Doing taxation compliance to labor law • Process salary payment & system input on time and accurately • Issue invoice when required • Respect company rules and policies. • Other duties as assigned.

• Bachelor degree, major in Accountant or relevant • 1-year professional working experience in Accountant • Good knowledge of English in both speaking & writing • Knowledge of Computer proficiency in accounting system