Manage accounts receivable of customers, formulate and implement credit control procedure
Verify requests for payments for accuracy, proper supporting documentation (i.e. appropriate approvals, invoices, withholding tax forms), and compliance with established travel and expense policies;
• Proactively identifies opportunities of sales process improvement by efficiently monitor the sales team to inspect sales process quality and prioritise opportunities for improvement.
• Support all other sales and internal departments such as the Commercial, Corporate Communication or Product Development teams.
• Monitors and strives to maintain high levels of quality, accuracy, and process consistency in the sales organisation’s planning efforts.
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• Proactively identifies opportunities of sales process improvement by efficiently monitor the sales team to inspect sales process quality and prioritise opportunities for improvement.
• Support all other sales and internal departments such as the Commercial, Corporate Communication or Product Development teams.
• Monitors and strives to maintain high levels of quality, accuracy, and process consistency in the sales organisation’s planning efforts.
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Responsible for handling all aspect of accounting, including managing full set accounts till audit completion, cash flow, petty cash and fund arrangement.
Prepare payment through verifying documents and requesting for disbursements.
Maintain good records of all financial documents and ensure accounts transactions are up to date at all times.
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Analyse, review and check accuracy of management account with various monthly reports from production, warehouse, shipping, marketing and purchasing department.