Cash/POS/Bank management – cash collection; depositing cash revenue and arrange safe petty cash; transaction upload; etc.

E-receipt management – check & solve the revenue e-receipt GAP with collection amount to ensure all info is matching

Operation refund management – cooperate with the operation team to double confirm the refund file for online and offline 

Daily collection & revenue assurance management

Reimbursement management – includes check e-receipt; claim file & payment voucher filling; cash advance and refunds

Fixed assets management

Assist in the preparation of timely and accurate monthly management accounts and reports