- Maintain & follow-up to Customers for collection
- Prepare reports related with AR & Collection
- Perform transaction & reconcilliation related AR (on SAP)
- Prepare and send dunning letter
- Communication with other Department regarding collection AR
- Candidate must possess at least a Bachelor's Degree, Finance/Accountancy/Banking or equivalent.
- Required skill(s): SAP (Advantage).
- Required language(s): English
- At least 2 year(s) of working experience in the related field is required for this position