Collect the data of sales/collection from all outlets including online agents.
Processing, verifying, record and posting receipts for goods sold or services rendered
Process all bank transactions related to sales and collection.
Maintain cash deposit register for sales and day to reconciliation of cash sales vs deposit.
Obtain approval on cash collection vs deposit reconciliation from senior authority.
Reconcile online revenue sales of agent/direct.
Prepare aging report along with comments, ensure accurate maintenance of aged records for accurate reporting and perform data cleanup with prior approval from Senior Authority.
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