• Handle Account Receivable task which mainly focus on Collection
• Cooperate with both of internal & external customers in order to enhancing corporate collection performance
• Monitor daily report of collecting cash and check
• Record all daily payments received in a Daily report and send it to the General Cashier.
• Update daily A/R sub-ledger and check the balance in the General Ledger
• Prepare cash and check payments for bank deposit. This usually requires totaling and recording the deposit amounts, filling out deposit slips, and bundling the funds and slips. You may also be responsible for making deposits at the bank.
• Update daily A/R sub-ledger and check the balance in the General Ledger.
• Maintain accounts receivable customer files and records
• Other tasks assigned by Management

Interested candidates please submit Cover Letter and CV to Huma Resource Department via contact below:

Note: Only candidates in short list will contact for interview.