• Ensuring the accuracy and sufficiency of sale order, supporting documents, and property sale contract based on the price and discount policies, terms, interest rate, down payment, and amount of monthly payment. Besides, ensuring that they are proper and being processed timely.
• Processing service and sale of goods invoice.
• Recognizing revenue based on the revenue recognition principles
• Establishes and updates customers’ credit activities.
• Manage the monthly reconciliation of other AR related accounts (such as unapplied cash, unclaimed credits, clearing, accrual, bad debt, charge-backs, withholding and sales tax)
• Maintains the monthly analysis of all general ledger accounts relating to sales, accounts receivable, commissions and sales related tax.
• Develops policies, procedures and work instructions for review and approval of the VP Finance and recommends modifications to existing corporate policies and procedures as they relate to accounts receivables.
• Managing collections and balances outstanding process and evaluates effectiveness of current collection policies and procedures.
• Updates receivables by coordinating and monitoring daily cash receipt, cash sale, customer deposit, and bank remittance transactions.
• Interact with Sales Team to research Customer Account issues.