Job: ISI STEEL CO., LTD. (Senior Collector)

1. Issue commercial invoice and VAT invoices, receipt to customer
2. Review Customer aging and follow customer overdue.
3. Review and record cash / Cheque/ Bank from customer into AX System and reconcile day by day
4. Control and lead all collectors to collect payment from customers everyday
5. Ensure all accounts are record and clear off AR balance completely and timely
6. Prepare and submit all payments from customers to treasury manager and of day
7. Check payment from customer in e banking everyday
8. Prepare and submit incentive collector to supervisor
9. Other task as per assign by supervisor.

– Bachelor Degree in Accounting and Finance
– Minimum three year in Accounting experiences
– Accounting & Finance
– Auditing
– Able to use Microsoft Office ( Advance Excel)
– Good command in English both speaking and writing
– High confidential person
– High commitment
– Able to work under pressure

Competitive Offer:

 Bonus
 Yearly Salary Increment
 Insurance
 Others