Perform AR accounting functions as assigned Master about customer contract information: the pricing, customer information, payment term, delivery term… by coordinate with sales admin Issue VAT Invoice based on the PO information Responsible for aging by checking, reporting, following up payments/commission/customers/sales Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices by co-operate within accounting team Analyze/Record financial and statistical data regarding Customer Orders submitted in System on provider Monthly Sales reports via ERP System (IFS System) and Ms. Excel Support Project of Company regarding Export-Import: Handle/Check/ Deal with Supplier and Forwarder about the shipping documents/paperwork for Customs Declaration Ad-hoc as requested by management