Deskripsi Pekerjaan

POS Sales Posting to System Cash, Credit Cards and eWallets Collections & Reconciliation Liaise with Local & Foreign Currency Cash Collection Agent Billing & Rebilling of Non-Retail Income, Rebates, Compensation etc. Create Slip for Billing & Rebilling in System Follow up on AR collections with Vendors Creation of Payment Link Refund Processing & follow-up with Bank / Payment Platforms AR Aging Update Billing, Reconciliation, Collections/Contra and Outstanding Status Analysis of Billing & Latest Collections Status by Category for Management Monthly Sales Statement reporting Vouchers verification and On-line submission Sales Audit Preparation IFRS 116 Leasing Depreciation Run Prepayment Monthly Spot Check