Job Description

Apply bank receipts with customer order.

Job Responsibilities

• Download bank receipts from the related e-banks.


• Upload bank receipts to related systems.


• Apply bank receipts with customer order in oracle or related systems.


• Follow up for the problematic receipts.


• Prepare daily reports for collection team.


• Do shipment release based on receipts


• Send reports to sales


• Check/confirm balance with customers.


• Prepare reports as required.


• Record BAD/issue DN.


• Assist other Management Requests


• Complete other job assigned by supervisor/manager

Basic Qualifications

• Bachelor’s degree or above in Accountancy with 2+ year of relevant experiences.


• Strong computer skills,


• Excellent communication skills both oral and written. Fluency in spoken and written English preferred. Strong skills in relationship building, problem solving.


• Drive for Results and ability to work effectively in a matrix organization.


• Accuracy and orientation to details is critical.


• High integrity is a must

Preferred Qualifications

• Fluent English Language Competency


• Cooperative and Pro-active personality


• Good team player