1.Responsible
for project uploading & receivable payments uploading in CRM. 2.Cross
checking with Quotation to PO copies in CRM uploaded documents. 3.Responsible
for BRS generation, Payment follow-ups, outstanding reports generation from
software, 4.Responsible
to send outstanding reports to respected sales team. 5.Responsible
for receivable payments details to respected sales teams. 6.Responsible
for cheques distribution to suppliers & vendors & report generation of
the same. 7.Keeping track of all payments and expenditures, including
payroll, purchase orders, invoices, statements, etc.
