- Handle and follow up overdue payments and collect AR documentations
- Monitor invoice's document, payment, and settlement
- Responsible for end-to-end process of AR with related parties
- Report collection activity and progres for manager
- Identify and give recommendation for any issues accured.
- Candidate must possess at least Bachelor's Degree in Accounting, Finance or equivalent.
- At least 1 Year(s) of working experience in the related field is required for this position.
- Excellent proficiency of Ms. Excel, good communication and negotiation skill
- Detail-oriented and strong administration skill
- Ability to work both independently and collaboratively within a team