JOB DESCRIPTION
– Timely key in Sales invoice and posting into System
– Issue Official Receipts
– Collect money from customer
– Maintain change-fund and make a summary report at the end of each day
– Prepare daily/weekly/monthly summary cash collection report to management
– And perform other duties may be assigned by the Manager
JOB REQUIREMENT
– Bachelor degree in Accounting/Finance/Biz Management in at least year 2
– Experience in related field is a plus
– Be honest, hard-working, friendly and responsible _Control & record daily cash payment
– Good at MS Word and Ms. Excel and Email
– Proficiency in English spoken and written.