Responsibilities
· Contact customer via emails, telephone, or fax for payment information
· Enter approved customers data into system
· Account reconciliation for unclear payment
· Maintain customers history and review their payment credit term
· Other assigned works from department manager

Requirement
· Ability to troubleshoot and adapt to changing needs
· Ability to work independently, to work under pressure and to handle several projects at once
· Proficiency in PC skills (inc. Word and Excel)
· Strong verbal and written communication skills in English
· Customer oriented working attitute and proper way of communication about troublesome issues