Verify tax invoices to ensure the correct billing price with Sale order.
Ensure type of revenue in tax invoices are align with chart of account code.
Ensure the collection documents are prepared accurately & timely to collect on time.
Handles disputed account and negotiates to bring payment into line with terms.
Has regular customer/sales team contact by phone and email to follow up the payment.
Highlight the key & significant areas Account Receivable overdue and risk and issues to manager on time.
Initiate charge backs to intercompany/oversea customer or supplier for collector approval.
Review AR aging to ensure compliance.
Provide the necessary comment AR aging for overdue.
Handle goods issue local stock.
Perform related duties as assigned by supervisor
Maintain compliance with all company policies and procedures