•Be responsible and Perform Accounts Receivable functions of generation A/R invoices, process, and A/R receipts 
•Ensure the monthly closing for the purpose of Account Receivable function and periodic fiscal activities (V.A.T., withholding tax.). 
•Perform of Sales Reconciliation (Department Sales, Commission, Service fee, Deposit.) 
•Perform routine activities relevant to VAT filing, archiving, and filing the documents
•Monitor the customer ageing, on monthly basis in order to ensure the correctness of incomes, in line with contract terms and the expiry date of the invoices 
•Assist in documenting processes and aligning to standard processes/procedures across the company 
•Provide to Corporate Office all required details relating to Account Receivable function (Royalties, Interbrand Invoice)

• 4year Bachelor’s degree (or equivalent) 
• At least 1 years accounting work experience (included internship) in consumer or luxury Industry
• SAP System experienced preferred 
• Good in English