- Bookkeeping Daily Accounting Transactions on ERP system.
- Collects accounts by contacting customer's individuals or businesses when payment is overdue;
investigating circumstances of non-payment and re-negotiating repayment plans if people are in
financial difficulties. - Prepare new payment plans according to Cash Flow.
- Identifying VAT analysis classification and ensure from hard copy file completeness.
- Auditing AR reports and bank statements for proper revenue recognition.
- Making adjustments including posting debits and credits as needed.
Bachelor's Degree in Finance, Accounting or Business Administration.7 Years Experience in the Related FieldProficiency in EnglishProficient in MS Office and Work on NPV SheetTeamwork and Positive attitudeExcellent in Interpersonal and Communication skillsERP Experience (Preferably with Oracle and Odoo)