Key Responsibilities:
- Ensure daily application of collections with accounts receivables or sales and to resolve discrepancies, if any, before posting the same to accounting system.
- Billing and Collection : prepare invoice and send to customers. Posting incoming fund and apply with the AR.
- Foster relationship with internal customer to clean up return or cancel order or undelivered order
- Assisting in the implementation and improvement of financial systems, tools and processes. Identifying opportunities for process automation and efficiency enhancements
- Administrative support: Providing general administrative support, such as filing documents, managing correspondence, etc.
Requirements:
- Minimum Bachelor's Degree in Accounting from reputable university
- Knowledge of accounting fundamentals
- Proficient in using Microsoft Office, especially Microsoft Excel
- Familiar with accounting system and deep understanding of accounting
- Detail-oriented and willingness to learn
- Able to work under pressure
- Fluent in English, both speaking and writing
- Willing to back up maternity leave (3 months contract)