• Preparing tax invoices via Quick Box on a daily basis, then submitting them again on the company’s system, and uploading it on the customer portal if needed.
• Issuing sales invoices on the E-Invoices portal on a daily basis as per the local governmental procedures.
• Preparing daily summary aging report for commercial including daily cash collection and month to day.
• Following up cash collection with customers and account managers on daily basis by sending emails with due invoices to customers.
• Uploading withholding tax per quarter and revise it from management to uploading through external audit.
• Uploading salary tax per quarter and revise it from management to uploading through external audit.
• Uploading value-added tax per Form (10) on a monthly basis and revising it from management to uploading through external audit.
• Issuing Cost Plus invoices on a monthly basis to ensure smooth amount transfer between company entities.
• Preparing aging daily report for each business unit for following up due invoices (Safe-Risk).

Adding new customers on company’s system on a daily basis, revise registration form supporting legal documents, and add the customer on Quick Box.