• Follow up payment with customer/sale representative.
• Record received payment in accounting system in timely manner.
• Check customer outstanding balance to make sure that these are accuracy information for future collection.
• Solve any delinquency customer with customer/sale represented and management.
• Support any accounting information, transaction with stakeholder if requirement.
• Manage account receivables, accounts payable (find solutions for long unsettled balance)
• Control stock general warehouse: checking, calculating, verifying, and reporting of monthly Purchasing, Consumption and Ending balance of stock.
• Verify payments before sending to top management for approval.
• Analyzing and Entry Transaction of monthly payment to systems.
• Assist accounting supervisor to produce accounting report for management any support accounting work if required by line Manager.