- Issue VAT invoices and ensuring precise recording of revenue and accounts receivables, collaboration with Sales Team to handle questions and complaints from customers regarding invoices
- Manage receivables and ensure timely and complete outstanding balances
- Track debt collection progress, collaborate with relevant departments to expedite collections, and periodically check and reconcile debts
- Monitor revenue deductions, handle revenue record errors, discounts, and complaints when they arise
- Prepare daily, monthly, quarterly, annual revenue reports, or reports for individual customers as requested
- Compile and manage documents related to revenue such as contracts, quotes, purchase orders, etc
- Perform other tasks as requested by Team leader/ Manager
