• Check Daily, Weekly and Monthly Financial Statements and other reports • Ensure invoices were raised on time upon approval by the project. • Checking the petty cash bills on receipt for ensuring completion in all respect and whether there are proper approvals by the designated managers • Check accounting records, controls over expenses and personnel records. • Check salary report of the employees. • Performs other job-related duties that may be assigned by superior from time to time.

• Provides Accounts Receivable for corporate postpaid accounts • Performs computation of accounts with unbilled charges. • Provides feedback on critical items: Non Delivery of bills, Unposted payments, Erroneous billing of accounts due to S&E Codes, suspected fraud, No Customer details, with valid disputes and adjustment. • Issues Service Order for redirection and lifting of redirection guided by the Credit Treatment matrix using Integrated Customer Management System (ICMS)