1 Responsibilities
- Who is taking the role of customers’ billing.
- Manage accounts receivable
- Preparation of monthly Statement of Accounts & follow up on receivables with customers
- Prepare and manage weekly and monthly invoicing to customers
- Good knowledge of Excel
- Provide back up support to other team members in the performances of duties
- Willing to take on additional task as delegated by the Finance Manager
2 Qualifications / Skills
- At least 2 or more Year(s) of working experience in the related field is required for this position.
- Preferably specialized in Finance - General/Cost Accounting or equivalent.
- With experience in logistics environment
- Strong analytical skills and meticulous to details
3 Personal Characteristics & Behaviors:
- Positive work attitude and a good team player who is commited and eager to learn
- High adaptability to changes in business environment and requirements
- Good time management & able to work independently
- Able to start work in short notice will be an advantage
