Duties and Responsibilities:
1. Assist the Collection Supervisor for the preparation of progress billing
2. Follow-up the status of payment by; Call or Site visit
3. Pick up check collections
4. In charge of filing - constructions related projects
5. Other task that may be assigned from time to time
Education, Technical capability and career:
Male, Graduate of any Business course; Accounting, Management Accounting preferred.
W/ at least two (2) years experience in the same field
Keen on details
Good in oral and written communication
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