- Responsible for providing information on the recapitulation of outstanding invoices to customers
- Responsible for collection monitoring of incoming payments from customers
- Accelerate the internal billing process and submission of invoices to customers (Responsible for receiving invoices and completing them with billing documents and sending them to customers on time (D+1))
- Coordinate and provide information to Credit Supervisor/ Superior if customers have issues for invoice payment.
- Record files and make sure documents are being stored properly and coordinate to retrieve the necessary data during the Audit
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