Check the monthly data and bills settlement.
Provide collection address on daily basis and assist in the collection related matters such as the cost of site building, prepaid fees and monthly business income.
Audit of incoming and outgoing payments on daily basis.
Ensure the payment is in place, organize and file the collection documents.
Prepare weekly or monthly flow statistics, record and reconcile the payment.
Check the monthly documents and data of merchants to confirm that there is no error before remittance.
Analyzing, compiling and consolidating data.

W Animation Sdn. Bhd.