Handle daily Account Receivable function which is doing invoicing, match with sales slip and the PO(Department Store), checking payment, keying receipt, follow up payment. - Follow up on outstanding payments and coordinate with customers to resolve any payment discrepancies. - Prepare daily and weekly sales report to ensue all transactions are accounted for. - Reconcile accounts receivable transactions and handle reconciling issues promptly. - Processing of AP invoices, including verification,
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