Responsible for all Treasury transactions (IN-OUT).
All Tax settlement (monthly / quarterly / yearly).
Handling all the refund cases from the customers at the stores.
Communicating with the bank to check the company’s balance and documents.
Performing administrative and clerical tasks, such as data entry, preparing invoices, sending bill reminders, filing paperwork, and contacting clients to discuss their accounts.
Maintaining records regarding payments and account statuses.
Assisting in maintaining accounts receivable files and records.
Resolving collections issues by examining customer payment plans and payment history.
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