Job responsibilities:

• Maintains AR accounting ledgers
• Handle the collection of accounts receivable from clients.
• Analyze the status of outstanding payments and provide feedback to relevant business departments, offering timely improvement suggestions.
• Communicate and collaborate with the finance department to develop appropriate collection plans and measures.
• Provide accounts receivable analysis reports and statements based on the company's business needs.
• Maintain customer data.
• Help manage the collection of overdue payments from internal clients.
• Perform other related tasks as assigned by leadership

Requirement :

• Bachelor Degree from Accounting or related majors
• Proficient in English (verbal and written) and Ms. Office especially Ms. Excel, PPT
• Able to work under pressure and deadline oriented
• Experience minimum 2 years in same position