Our client specializes in delivering innovative and efficient technologies for the retail, networking, security, healthcare, modern workplace, payments, and mobility markets.
Job Responsibilities
Invoicing plan summary and invoicing with necessary supporting documentation.Handling the Invoices printing, sending, and status tracking.Clarifying invoices with supporting documents.Creating revenue entry and summary.Updating Invoicing database.Creating Daily or Weekly invoicing and revenue reports.Monitoring credit limit and summary report weekly.Monitoring AR overdue and reporting weekly.Monitoring invoices and preparing bills for submission to customers will be managed on time.Calling to collect money with the customer and confirm the date to collect cheque.Creating bank reconciliation reports.Creating Withholding Tax reports for PND1, 3, 53, 54 and PP30, PP36 and su...