Accounts Receivable

Job Description:

• Prepare service fee invoices bill according to various projects

• Prepare billing sheets and pay bills on time according to the customer company's billing cycle.

• Follow up on debt repayment and prepare receipts according to the debtor balance in the invoice.

• Contact, check and coordinate customers.

• Check transfer/bank deposit balance

• Prepare a weekly list of outstanding receivables and AR debt aging.
  
  
• Prepare sales tax and report summary (P.P.30) every month.
  
  
• Prepare receipt information for various platforms. and enter data into forms in the system
  
  
• Other tasks assigned by supervisors
  
  

Qualifications:

• Age 24 - 40 years, male or female.

• Bachelor's degree Accounting/Finance field

• 1-2 years of experience working in accounting

• Have high responsibility Have good communication and contact skills. and has careful attention to detail

• Able to use MS Office programs, especially Excel.

• Able to communicate in English or Chinese will be an advantage.