- Ensure and update daily revenue on the accounting system - Issue daily VAT invoices - Reconcile relevant accounting accounts - Check invoices and report output VAT monthly and quarterly - Generate financial statements and reports detailing accounts receivable status - Update receivables by monitoring and coordinating all processing performed on orders that are delivered daily including transactions such as bank remittances - Manage collection activities such as negotiating with past-due accounts, referring account to collection agencies, and sending follow-ups - Other tasks as assigned
