The candidate will be responsible for the following:

• Ensuring the effective implementation of the company’s Credit Policies and Procedures, such as but not limited to analyzing customers’ accounts receivables;
• Recording of payment and issuance of accountable forms;
• Auditing and reconciliation of collections and preparation of account receivable adjustments;
• Submitting accounts receivable related reports;
• Handling internal and external customer’s inquiries on accounts receivable; and
• Processing and monitoring of sales orders.

1. Bachelor’s degree in accounting, or any equivalent course
2. Trustworthy
3. Good communication and interpersonal skills
4. Familiarity with computer systems and complex databases
5. Keen to details
6. Good analytical abilities and problem-solving skills
7. Can work under pressure
8. Excellent time-management and organizational skills