Critical Tasks :

• To maintain and verify incoming transactions for transaction recording and to prepare AR documents for customers and ensure all entries are recorded correctly and accurately 
• To monitor and follow up collection from accounts receivable and coordinate with related parties to ensure the timely collection and to reduce overdue debt
• Be ensure to have the accuracy and on time report to support management decision at any situation
• Difficulty to ensure all transactions are kept updated from the confirmation from Business Development to issue AR document to related parties.
• Propose to issue dunning letter to follow up the collection and support legal action.
• To support month-end closing related to accounts receivables transactions
• To perform other related duties as assigned 
   

Qualification :

• Bachelor's degree in Finance or Account
• 0-3 years’ experience in Accounting
• Knowledge of Odoo System
• Knowledge of taxation and BOI regulations
• Knowledge of accounting standard
• Problem solving and decision-making skills 
• Communication and coordination skills
• Time management skills