Accounts Receivable Officer

Responsibilities:Make and check Sales order in line with sales policy, promotion program, and company policies.Update Sales prices, Credit term & credit limit in the systemIssue E-invoice. Follow to collect receivables and verify the accuracy and completeness.Process, verify, and post receipts for goods sold.Manage Debtor masters, update credit term and credit limit.Monitor and pursue collection of overdue accounts to ensure the receivable balances remain within credit term and approved credit limit.Prepare aging analysis report.Other tasks will be assigned by Line ManagerReconcile and send account balance confirmation monthly with customers Requirements：Bachelor’s Degree in Accounting, Finance, or equivalent discipline is required1 year of experience in the same role, we also welcome new graduates with an eager spirit to learn.Ability to use Microsoft productivity software such as Excel and WordEffective corporate communications skills and fluent in English.Analytical skills, numeracy, and financial awarenessFull-time, Monday to Saturday morning (additional time may be required for stock count or audit).