Found Description
Accounts Receivable
- Daily Operations
- Prepare and post collection-related journal entries, ensuring end-to-end processing up to collection vouchers
- Monitor and oversee cashier activities, including checking and issuance of Service Invoice and Acknowledgment Receipts (AR)
- Review and respond to emails related to accounts receivable transactions
- Monitor top-up vouchers, including replenishment and reporting
- Transaction Monitoring G Support (As Needed / PUC)
- Handle and monitor corporate sales transactions (B2B and B2C)
- Track and reconcile Sharetreats transactions
- Monitor Angkas motorcycle maintenance transactions
- Record and track Kaps auto parts-related transactions
- Perform Angcars transaction monitoring
- Monitor and account for advertisement revenue
- Weekly Tasks
- Perform bank reconciliations to ensure accuracy of cash balances
- Mon...