Collection Officer

Accountabilities:

  • Billing invoice to customer.
  • Handling AR Collection, Issuing and Tax invoice.
  • Prepare reports, maintain accurate records and month-end closing of the billing.
  • Booking daily AR transactions into the SAP system.
  • Follow up customer's payment.
  • Aging report and follow up with customers to collection the money.
  • Prepare reports, stock consignment.
  • Create/ change customer, master.
  • Claim & complaint.


Qualification :

  • Bachelor's Degree in Accounting/ Finance.
  • Experience 1-3 years' as an Account Receivable/ Credit from trading business.
  • Strong Computer knowledge ( MS Office ).
  • Good personality, interpersonal and leadership skill and positive thinking.
  • Good and clear understanding of the ERP System ( SAP ).
  • Good English skill.
Vacancies updated as of 23-02-2017
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