Check money transfer and issue official receipt/tax invoice.
Responsible for debt collection and update debt status weekly, monthly report.
Reconcile bank statement & G/L for month end account closing.
Prepare withholding tax report, output vat report and other A/R related documentation.
Conduct Credit Checks.
Supervising Accounts Receivable clerks.
Coordinate with the auditors.
Bachelor degree in accounting/Finance or related field.
At least 10 years of experience in Account Receivables/Finance/Credit & Collection
Good command of English.
Knowledge of SAP, ICON, EXPRESS, CRM is a plus.
Very good computer skills, especially with Excel.
Energetic and self-motivative with good interpersonal and communication skills
DTGO Corporation Limited (DTGO) is a Business-Social organization that has been dedicated since its founding in 1993 to the generation of well-being for society through a better understanding of human behavior and holistic living eco-systems.