Overview
For Higher NITEC Holders; Company’s Business Financial Reporting Standards & GST Submission; Company’s New Microsoft Navision Systems Migration; How to Login / Set Up Customers’ External Portals for E-Invoicing Submission.
Daily Work
- Generate Billing & Claims Details / Schedules, Credit Note Issuance, Invoices Correction, Including of Clarifying Any Billing Issues with Customers through Calls and Emails.
- Prepare Reports for Internal and External Stakeholders, Send Statements of Accounts (SOA) to Customers, and Assist with the Management of Overdue Accounts.
- Prepare Internal Management Reports for Reconciliation, Month-end Closing, Accounts Receivable (AR) / Aging Analysis & Cash Flow Tracking Monthly.
- Close Communication with Relevant Departments to Clarify Discrepancies, Respond to Subscribers’ Customers Inquiries, and Maintain Accurate Records.
- Ensure Proper Recording all Transactions In Compliance With Goods and Service Tax (GST) Regulations & Financial Reporting Standards (FRS).
- Update Company Lease Service On Equipment Contract Agreements and Process Customer Deposit Refunds & Down Payment