R&R
Detailed Activities
Priority
(High/Medium/Low)
Task %
Sales Order Hold/Release
- Release the blocked order based on the guideline
- Communicate with internal stakeholders
- Document filing, Update the tracking file
High
40
Collection Support
- Check and update real-time customers¡¯ incoming payment
- Report to Sales team for unknow transactions
- Update collection file for AR clearing
- ERP system data update and follow-up
E-tax Invoice Support
- E-tax (sales) invoice and AR statement issue
- Re-issue or download E-tax data per request.
Medium
10
AR team Support
- Support AR closing report (data download)
- Documentation filing per request
- Ad-hoc team operation support
Low
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