Review contracts and customer information to ensure that debt terms are appropriate.
Prepare reports, account for driver policies, driver taxes, and monitor legal regulations related to sole proprietorships and individual businesses.
Manage and report accounts receivable for customers and sales staff; track bad debts.
Offset customer/driver debts on the Ahamove system and accounting software.
Reconcile and report collections from e-wallet payments.
Issue VAT invoices and prepare VAT tax statements.
Record accounting transactions, prepare monthly revenue reports, and other periodic reports.
Verify the validity and legality of accounting documents.
Store, preserve, and organize accounting documents systematically.
Perform other tasks as assigned.