Updating accounts receivables, Issuing invoices and Monitoring Day to day accounts activityOrganize regular meetings with operation and division managers/SBU to facilitate communications with customers and boost payment processHandling Accounts Receivable InsuranceBank Reconciliation and Payment collectionPreparing monthly MIS report and presenting it to Board. Updating internal system with financial data.Managed and streamlined billing and collections processes for over $7M in annual revenues, ensuring accurate, timely invoicing, and effective recovery.Intercompany Billing and ReconciliationGlobal Taxation hands-on experience e.g. GST, QST, HST, Philippines VAT.

Inventory Management, Inventory Reconciliation, Production Operation, MIS ReportingCreating Sales Orders/Purchase Order, Debit/Credit Memo Issue.Warehouse Transfer, Logistics an Traffic management, Tracking and Goods ReceivingCost Tier Making, Work Order Creation, Production operation execution.Material Requirement Planning and Reorder cycle, Creating BOM.Inventory cycle count and maintain in books,Issuing invoices and payments collection, performing reconciliations, and resolving discrepanciesCommunicate with clients to continue operations and maintain liaison.