Arranging and creating sales orders based on form requests.

Implementing and processing invoices for all transactions.

Coordinating and conducting cash collections based on Terms of Payment.

Recording, updating, and tracking the AR (Accounts Receivable) report regularly.

Updating and managing bank cash flow records.

Identifying and updating the receipt of payments.

Organizing and facilitating product return and termination processes.

Creating bi-weekly financial reports for stakeholders.

Analyzing and preparing reports for B2B customers.

Detecting and verifying rebates for relevant transactions.