Dealing with ESC and MSC billing, VAT invoice issuance.
Dealing with credit limit calculation, credit limit application, credit limit set up & report to SAP.
Updating weekly AR report, highlight overdue customers to Service team. Prepare adjustment minutes, cancellation minutes for local tax invoices if any. Following up ESC & MSC collection.
Reviewing and checking accuracy of ESC & MSC invoices complying with local tax regulation.
Following up payment request with AP accountant to make sure there's no late payment invoices.
Booking and adjusting journals, expenses accrual, realized expenses. Preparing expenses report share with After Sales service department.
Other related service center tasks to be assigned by Finance &
Accounting Manager.