Executive, billing & collection full-time 2024

What you will do?
Issuing Invoices (Services, Goods, all kind of VAT output invoices)
Record, track and update all receivables from customers
Processing arising cash transactions (receipts, payment slips)
Handle all bank papers work
Set banking transactions (open bank account, change bank account info etc)
Store and classify papers (records, related documents, ...)
Send weekly debt notice to all customers with arising at the time of notification
Reconcilling monthly VAT Output on VAT statement, Quarterly invoice usage report
Process, record all borrowing/lending
Prepare documents related to AR (Minutes of adjustment, minutes of cancellation, minutes of preparation - if any)
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