Review documents and perform quality assessment of documents received from operations prior to preparation of sales order, invoice, and statement of account.
Preparation of Sales Order based on prepared house bill of lading or house waybills.
Recording of all sales order, collections and payment transactions into electronic system such as but not limited to SAP.
Monitoring and updating of ageing of accounts receivables to be reported to upper management.
Follow up collections based on prepared account receivable and ageing statements.
Exert effort by all means possible to expedite collection within the agreed credit terms.
Other related tasks may be assigned from time to time.