Accounting Executive

1. Handle Account Receivable (customer payment collection) and aging report.2. Process incoming payment which debts collection for customers.3. Prepare AR aging and collection report on daily, weekly and monthly basis.4. Monitor and follow up with customers to ensure effectiveness in collection and resolve any outstanding debts.5. Handle all collection of finances and resolve the account queries and mange debts recovery.6. Prepare statement for month end closing for debtor accounts.7. Process sales order upon receiving purchase order from customers using company system with accuracy and timeliness.8. Communicate with customers with the latest information related to pricing, products and delivery progress.10. Maintain an organized and systematic filling system.11. Provide administrative support to outdoor sales team by providing any related information in order to obtain new business.12. Perform any other tasks as assigned by management.