• Monitoring of
HFS Accounts Receivables.
• Approval of HFS booking according to existing policies and procedure.
• Prepares daily A/R collections report ( for Esme )
• Coordinates with BDF Point person for customers supports.
• Prepares daily customers deductions ( for BDF Point Person )
• Ensures that all
customers B.O deductions are acknowledge by B.O section and RGS have corresponding WIA and CM ).
• Recommends accounts subject for audit and issuance of Demand Letter from legal counsel.
• Recommends
short payments for salary deductions.
• Preparation of CM/DM (
ar invoice deductions, deposit extension penalties, employee salary deductions due to short payments)
• Ensures that all accounting
policies and procedure are
observed.
• Prepares other functions that maybe assign from time to time
“I had this VA that I could turn things over to made it a lot easier”
Kyle Mckenna
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