Виз мэдүүлгийн төвд өдөр тутмын визний гүйлгээ хийх, Өдөр тутмын болон сар бүрийн гүйлгээний тайлан тооцоо гаргах  Бусад ажил үүргийн хуваарийн дагуу гүйцэтгэх

Conduct document scrutiny/checking and collection of applicants for visa processing Record and maintain all application data, and ensure accurate and timely data entry into the system with zero errors Handle front office application process and support back office operations Handle daily cash and bank related transactions of visa application fees and ensure 100% accuracy Understand the applicant's requirements and provide appropriate information/advice

Conduct document scrutiny/checking and collection of applicants for visa processing Record and maintain all application data, and ensure accurate and timely data entry into the system with zero errors Handle front office application process and support back office operations Handle daily cash and bank related transactions of visa application fees and ensure 100% accuracy Understand the applicant's requirements and provide appropriate information/advice

Preparation of MIS/Ledger independently and ensure correct and complete accounting Checking bank statement for cash & DD credit and maintain the same in remittance tracker Preparation of Month end provision and Intercompany Reconciliation  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