-to make sure all the payment makes on time by customer.
-to check all the rebates has deduct correctly in the payment.
-to make sure all the over deduction of rebate has claim on next payment.
-email to customer for requesting of the debit notes for the rebate claiming.
-to make sure all the deduction of rebates have the supporting document before issuing credit notes.
-to confirm all the salesman report are passing out on time for parking and toll claiming early on the month.
-to make sure all out going bills has arrange
properly and correct before past to transport department.
-to make sure all staff has done all the order and jobs on time.
-to make sure all the consignment outlet have enough stock to sold on the month.
-to make sure all the sample has return by salesman after propose to customer.