Job Description
1) Monitor and follow up the receipt from customer and perform the application in system
2) Monitor the credit term and credit limit granted to customer
3) Prepare invoice for billing and credit memo
4) Perform monthly bank reconciliation
5) Prepare journal for month end accounts closing
6) Prepare account schedule and reports for monthly accounts closing
7) Prepare AR aging and follow up on the outstanding or any discrepancies
8) Address and respond to customer inquiries
Requirement
1) Minimum 2 years experience in Accounts Receivable
2) Diploma in Accounting
3) Proficient Microsoft Office knowledge and skills
4) Knowledge of basic accounting principles
