Job Description
- Ensure payments are properly accounted and promptly updated in the system
- Liaise with customers on payment matters
- Process and perform system entries for Account Receivable
- Review and analyze data from sales orders, invoices, credit notes, and customer purchase orders.
- Generate Invoices and send monthly statement of accounts to customers. Follow up and resolving SOA issue if any.
Job Requirement:
- Relevant studies in Accounting
- Min 2 years’ experience in Accounts
- Possess good communication skills and positive attitude
- Knowledge in Words and Excel
