Nurul Amaliyah Email and Phone Number

- Create invoicing and VAT document- Collect on accounts by sending invoice reminders and communication with customers via phone, email, fax or mail.- Process and verify payments/invoices and follow up on discrepancies with vendors and customers- Report customers outstanding ageing- Ensures all invoice paid timely- Sales monthly report

- Calculate overtime of Finance & Accounting staff.- Reconcile bank statement.- Reconcile and report insurance premium.- Provide document filling and answer phone inquiries.

- Perform clerical duties, take memos, maintain files and organize documents,photocopy, fax as needed.- Manage databases and input information, data, answer phone inquiries, direct calls, oversee mail deliveries.