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• Responsible for the collection of past due balances on customer invoices
• Check invoice, PO, goods receipt note & post in the system to clear Intero advance
• Prepare debit note/credit note for Interco transactions& book in the system
• Reconcile & confirm balance with Interco monthly
• Prepare AR report, Interco balalance report monthly
• Prepare PG &BA Incentive report for MT monthly
• Make payment for purchases from Interco
• Make final payment for liquidation cases of customers
• Other duties are assigned by Finance Controller
• University graduation in Acccounting & Finance
• Experience with ERP like SAP
• At least 2 years experience in the similar position
• Good at both speaking & writing English
• Proactive attitude
• Ability to work independently & under pressure
• Demonstrate a strong work ethic