Description

ID :: 11032132

Like :: 1

Category :: Accounting

Job Type :: Full-time

Experience :: 1 Year+

Data entry into system about customers’ invoice • Keep tracking and follow up customers about payment timeline and check statement before collecting payment • Prepare monthly reports of customer payment statements, Accounts Receivable for management and update/adjustment into system • Monitor and check all customer balances in the system and clear those balances if payments have been made. • Deal with problems arising within and across departments. • Ensure timely and accurate invoice have been sent to customers on product delivery day. • Make sure invoices is no missing or wrong information with tax purpose • Ensure all invoices have been checked before sending to customer for payment. • Prepare monthly reports to management related to whole monthly income of customers’ payment. • Ensure on time and no duplicated invoice sending to customer • Coordinate and solve for all operational issues with both internal and external business units related to customer’s payment term and pending. • Perform multiple tasks of accounting to assist team to complete tasks on deadline and process flow of the company’s need. • Organizing all document of accounting records in place and tidiness • Cash exchange and/or deposit into company’s bank account • Coordinate with auditor for various documents needed • Filling document of customers’ payment properly • Control on Container Deposit and Oversea Payment • Other tasks assigned by Supervisor/Manager

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