Collections Assistant

• The main role would be more on the clerical and administrative works inside the department. Mainly on documentation and updating of invoices (scanning, sorting and filing). • Updating the monitoring file and prime mover for countering the oldest invoices. Print, monitor and schedule CTC (certified true copy) requests. • Audit and double check the requirements and compliances of accounts filed in the invoices and systems • Clean-up of old accounts receivable/ payables invoices