- Perform Accounts Receivable Accounting

- Manage receivables and payables (monitor, reconcile, and urge debt payment progress).

- Plan debt collection or propose effective debt collection solutions for each specific case, suitable for each time period, prepare weekly, monthly, quarterly and yearly debt status reports.

- Accounting for transactions in accordance with the Company's regulations and the Law; storing documents

- Other tasks (if any) as required by the department manager and the Company's Board of Directors.

- Job details will be discussed during the interview.