Job description:

Responsible to turn open invoices into cash to increase cash flow while mitigating credit risk.

Communicate and process invoices in a timely and accurate manner and to analyze credit data and financial statement of

clients to determine the degree of risk involved in extending credit and to reduce delinquency of accounts receivables.

Responsibilities:

- Generate Invoice upon verification on the accuracy of information and completeness of attachment

- Manage timely collection of outstanding Receivables

- Prepare and analyze Aging Report and effect appropriate collection action

- Evaluate the credit- worthiness of accounts and recommend proper action

- Communicate and coordinate with other business units to resolve collection issues to ensure timely payment

Qualifications:

- Bachelor’s Degree in Finance, Accounting, Management or other related course

- With at least one(1) year experience in the related field; fresh graduates are welcome to apply

- High ability to interact and communicate with people over the phone

- Strong attention to details and administrative skills

- Above average in written and verbal English communication skills

- Able to do multi-tasking and meet deadlines

- Proficient in MS Office and Excel

- Knowledge in basic accounting is a plus