Job Requirement:

• AR Collections: Update bank statements and issue official receipts in the TSW system on a daily basis.

• Month-End Closing for all AR transactions.

• To prepare refund letter.

• Support and consultation on payment collections and owner-related information in coordination with other departments, including Legal, Sales, and LSS.

• Confirm AR-RPT

Specific Skills:

• Prior experience in skill account

• Excellent microsoft excel

• Working under pressure

• Basic spoken and written English skills.