- Record daily cash collection into system - Key-in new customer from salesman into system - Checking account receivable everyday - Call follow up payment - Receive incoming call from customer and solve the problems - Printing statements for collectors - Printing and prepare statement send to customers by envelope & mail. - Make new customers report to Sales Manager. - Prepare account documents. - Other tasks assigned by supervisor/manager.

- At lease graduate in Accounting/Finance; - Fresh graduated or one year experience with accounting job - Preferable with experience in using Sage ERP Accpac 6.0 Accounting System; - ACCA or CAT is a plus required - Good command of English; - Male or Female;