Accounts Receivable Supervisor/ AR Supervisor

Transfer daily ledger data from FO System to Back Office Accounts receivable module
Follow up if required billing instructions, LPOs, supporting documents,...
Prepare invoices and ensure that they are sent to the clients
Check and verify credit card transfer with purchases slips and credit card reconciliation sumary prepare by the Night Auditor
Calculate commissions for the revenue/ business received from the various mode
Post all payment in A/R system
Hand - over all cash receipts to the General Cashier with receipt copy
Maintain all barter accounts and prepare an updated summary
Monitor and enhance AR Function performance
Lead and develop a high-quality Accounts Payable and Accounts Receivable Team
Maintain good communication and working relationships within Finance Team and with all other colleagues