• Perform and maintain administration in sub-branch • 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 and Issue invoice when required • 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 • Other duties as assigned.

• Bachelor Degree of Accounting or related fields • (2) year of relevant experience in similar industry • Good at English for communication • Knowledge of computer literacy and accounting programs.