Duties / Responsibilities

-Responsible for making monthly debt verification logs
-Responsible for managing files by Clients' category to make it easy , if necessary use
-Making good relationship by phone and orally with clients in debt verification work
-Responsible for comparing the Client debt to the level of debt that company has set
-Cooperating with Issued invoice and accountant debt records
-Making debt report to the top management

Requirements / Qualifications

-Bachelor Degree in accounting & finance
-At least one year related experience
-Good speaking and written English
-Good computer literacy, Ms. Word, Excel, Quick Book
-Good communication skill, negotiation skill and problem solving
-Be honest and have commitment to work