- Monitor Accounts Payable / Receivable
- Preparation of Tax Invoices
- Issuing Credit Note & Official Receipts
- Updating and Monitoring the Summary List of Outstanding Receivables, Prepare Reminder Claims/ Letter of Demand if needed
- Arrange Cheque Collection, Bank-in Cheque Received and Postage of Invoices
- Assist in timely, accurate month-end closing activities for Account Receivables
- Any other ad-hoc duties as assigned
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