• Check customer payments by recording cash, checks, and credit card transactions • Updates receivables by totaling unpaid invoices. • Follow up on, collect and allocate payments and review AR aging to ensure compliance • Carry out billing, collection and reporting activities according to specific deadlines • Perform account reconciliations and prepare bank deposits • Monitor customer account details for non-payments, delayed payments and other irregularities - Protects organization's value by keeping information confidential • Maintain accounts receivable customer files and records • Follow established procedures for processing receipts, cash • Investigate and resolve customer queries • Communicate with customers via phone, email, mail or personally • Other tasks assigned by superior

• Level of education-Bachelor Degree • Field of education-Accounting Field • Years of experience -1 years in Accounting sector • Language requirement-Good: speaking & writing. • Specific knowledge/skill: Accounting system (Xero) - Typing, Ms-Word, Ms-Excel, Ms-Window - Communication Skill