Monthly Reports
- GST Report
- Revenue and Billing
- Statement of Account (SOA) Data report
- eInvoice Listing
- GIRO Listing and Exception Report
- Bank Reconciliation
Accounts Receivables
- Validate Incoming Payments
- Update Incoming Payments Method
- Credit Card Deduction
- Create Credit Note/Debit Note/Suspension
Others
- Following up on the customer collection
- Handling customer queries
- Prepare GIRO form
- GIRO Batch Files(Upload & Download)
APAC/Group Billing Related tasks
- Billing and Accounts Receivables
- Assist in Accounts Receivables (AR) operational matters – including billings, reconciliations, and receipting.
- Assist in Giro collection related matters
Others
- Bank Reconciliations
- Support the team in any other adhoc matters
