Processing
- Receive and synthesize all proposals and requests related to payments and advances from departments and process them.
- Monitor and account in detail revenue, costs, and debts of projects and products.
- Reconcile debts and commissions with NCC and Investor.
- Prepare debt reports for NCC and CDT. Monitor and plan payment and debt collection to the Department Head.
- Accounting for arising transactions according to regulations.
- Work related to social insurance.
- Perform other tasks as requested by the Department Head and Board of Directors.