- Maintaining up-to-date billing system and following up on, collect and allocate payments.
- Carrying out billing, collection and reporting activities according to specific deadlines
- Performing account reconciliations for receivables
- Monitoring customer account details for non-payment cases, delayed payments and other irregularities
- Researching and resolve payment discrepancies
- Reviewing AR aging to ensure compliance
- Following up established procedures for processing receipts, cash etc
- Processing credit card payments and performing reconciliations
- Communicating with customers via phone, email, mail or personally
- Performing month-end/quarter-end/year-end closings for AR

- University degree from related departments.
- Min 3 years of experiences in retail preferably in apparel company
- Excellent SAP knowledge is must.
- Advanced level of both written and spoken English is must
- Strong interpersonal skills with strong verbal and written communication skills.
- Strong detail orientation and thoroughness
- Advanced user of MS Office applications especially Excel.
- No military service obligation for male candidates.
- No travel restrictions.