Requirements:
- Follow up on all collection with our banks.
- Generate the collection rate/Default rate reports.
- Communicate with accounts receivable section head to maintain the clients statement.
- Communicate with bank to follow up overseas transfers.
- Prepare monthly/on demand bank reconciliation.
- Attend monthly closing meetings to present monthly bank reconciliation.
Experience:
-3-5 years.
-Using ERP system.
-Using Microsoft Office.
- Excellent proficiency in English (writing / speaking).
apply from here 
