Requirements:
- Bachelor degree in Accounting/equivalent
- Have experience minimum 1 year
- Proficient in Ms.Excel & Powerpoints
- Familiar with SAP or other Accounting software
- Familiar with Journals, account receivable, aging schedule and reconciliations
Responsibilities:
- Manage and monitor account receivable
- Create and send invoice to customer
- Reconcile AR, monitor customer credit limit and monitor Aging schedule
- Prepare monthly report to customer
