- Customer payment analysis, tracking, & updating daily cash deposit & report.- Receive and Verify Invoice & Tax Invoice.- Monitor customer accounts detail for non-payments, delayed payments, & other irregularities.- Review AR aging to ensure compiliance.- Receive Payments and post amounts paid to customer accounts.- As a bussiness support and partner in finance role by controlling, speed up in billing, income allocation, and control in branch operational.- Follow up AR- Prepares general ledger entries by maintaining records and files; reconciling accounts.

- Record and archive sales invoices- Prepare accounts receivable- Manage troubled Sales Receivables- Responsible for preparing weekly and monthly overdue accounts receivable reports- Follow up customer receivables by phone / email.- Closing daily bills billed by collectors- Monitor overdue receivables.- Allocation