รายละเอียดงาน :
Customer Master List Control, Create and amed
Interface Invoice for billing - Checjing before Interface and interface
Sale TO - following-up the updated information from tenants
Billing issuance - TO rent fee and TO rent fee calcution
Billing review to ensure completeness and correctness and sign as approved
Recipts / tax invoices and Credit Notes issuance
Following up the tenants payment and Collects the money from tenents
Daily collection Report issuance
AR Follow-up & Update status
Issue warning letter with penaly charges calculation
Prepare the outstanding AR and repayment plan
Liaise with Property & Commercial Marketing to get the handing back papers with approval from authorized person
Sales VAT report and WHT Deducted at sources Report
Prepare the Credit Control Meeting Report
Orther assignments
