Maintaining records regarding payments and account statuses.
Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up-to-date.
Working with the collections department to review accounts,client payments, credit history, and develop new or better repayments terms.
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Prepare monthly of payroll summary for small and medium sized companies.
Other simple admin works such as arrange lalamove, update contact list, answering phone call, replying emails, organizing office general supplies, etc.
To perform any other duties and ad-hoc assignments as and when required by immediate superior or any other persons assigned by the Management.