• Perform and maintain administration in sub-branch
• Maintain accounts receivable customer files
• Monitoring customer account details for non-payments, delayed payments and other irregularities
• Communicating with customers via phone, or email in order to make appointment for cash collection when required
• Carry out billing, collection and reporting activities according to specific deadlines
• Collect invoice for cheque signature and Issue invoice when required
• Deposit and transfer cash to bank when needed
• Monthly data collection related to item consumption, expire product, quantity usage, aging stock report, and warranty update
• Other duties as assigned.