– Prepare bills, invoices and bank deposits.
– Collects revenue and notifying customers of insufficient payments.
– Check the sales record and Resolves account discrepancies by investigating documentation.
– Facilitate payment of invoices due by sending bill reminders and contacting clients.
– Generate financial statements and reports detailing accounts receivable status.
– Other tasks assign my Manager.
– Qualification: Bachelor Degree in relevant fields
– Fresh Graduate can apply
– Mature, proactive, good personality, honest, strong commitment
– English both speaking and writing