Processing
- Invoice.
- Perform cash collection operations: collect debts, receive payments from cashiers daily.
- Track payments via Company card and bank deposits.
- Check customer payments.
- Manage and verify the reasonableness and validity of revenue and expenditure documents according to regulations.
- Check and compare debts upon request, monthly, quarterly, and annually.
- Make a debt report on revenues before the 20th of every month.
- Do bookkeeping.
- Store records according to regulations.