•Review AR Aged with the team and find the solution •weekly meeting in the team •Ensure all accounts receivable is current and collect on a timely basis. •Handle complaints from customer. •Ensure weekly report must be done on time and must be correctly. •Daily, Weekly and Monthly report all collection to Supervisor •Review A/R aging with A/R Collection plan. •Review daily Invoice and collection report. •Perform variance analysis between actual collection and collection forecasting. •Review the reconciliation between customers’ statement of accounts and internal records. •Resolve any resulting discrepancy discovered. •Other tasks assign by supervisor

•At lease graduate in Accounting/Finance; •Preferable with experience in using Sage ERP Accpac 6.0 Accounting System; •Must have 4-5 years working experiences as Senior Accounting or Accounting Supervisor. •ACCA or CAT is a plus required •Good command of English; •Male or Female;