Handle the day–to–day transactions related to roadside service revenue.
• Issue invoice and posting transaction related to AR.
• Issue tax receipt to end customer for Roadside customers.
• Validate and record expenses incurred from petty cash.
• Estimated income for pending roadside cases.
• Coordinate with the related departments to ensure timely for invoice and tax receipts such as operation, collection and etc.
• Reconcile and prepare detail of account on responsible account.
• Follow up and report pending case in System.