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