Jobdesc

• Manage and monitor customer receivables
• Follow up on overdue payments
• Prepare AR aging reports
• Support internal and external audit processes

Requirement

• Minimum education diploma/bachelor of accouning/management or related
• Able to conducting audit and ensuring corrective action are taken appropriately
• Ensure document management complies with SOPs and compliance.
• Able to maintain data confidentiality and maintain a professional attitude