a) Full responsible for Debtor (AR) collection
b) Monitoring, following up and updating collection status
c) Follow up with ageing outstanding matters
d) Follow up with product recall/warranty claims
e) Updating Sales Commission
f) Debit Note issuing
g) Month end closing and report printing
h) Send monthly statement to customer
i) Tally debtors balance with GL
j) Checking on staff claims and cheque issuing
k) Following up status of warranty claims/sales return from customer
l) Helping AP section to post invoices into account payable 3AO1 system
m) Any other duties as and when required
n) Report to Account Executive