We are looking for qualified candidate to fill for the position below:

- Debt Control Officer (1 Position)

• Bachelor degree of Accounting.
• Experience one year up.
• Willing to work with team.
• Strong working, Honest and Good in communication.
• Fully competent in Microsoft Office (Word & Excel).
• Reflexive in working

• Perform daily cash collection from customers
• Prepare and update customer information i.e. customer contract
• Follow up and call to customers to make payment on time basing upon schedule
• Prepare and issue a warning letter for any late payment customers
• Prepare daily cash collection report to Account Receivable Supervisor
• Manage and control customer documents i.e. contract, redesign, official receipt… etc.
• Enter and daily update daily cash collection into QuickBooks
• Prepare the following report for Finance Manager
• Customer Booking report
• Cancellation report
• New Customer contract report
• Sale commission report
• House handover report  

Interested candidate should send a brief CV, a Cover Letter to Ly Hour Group at the following email address.