Your responsibilities are:
- Responsible to generate and send out invoices to customers.
- Responsible in preparing daily bank reconciliation for incoming transactions.
- Responsible for A/R system maintenance and ensuring daily transaction records are properly recorded.
- Analyze and report the company's sales trend on a weekly and monthly basis.
- Manages invoices and ensure incoming transactions are accurate and processed on time according to the agreed term of payments.
- Responsible in resolving client's billing issues when needed.