Accounting/FinanceMS OfficeCustomer ServiceCommunicationCustomer SupportCustomer Care
Job Description الوصف الوظيفي
Responsible for delivering customers’ invoices.
Follow up with customer's credit period as per company policy.
Responsible for ensuring there are no rejected invoices.
Responsible for Preparing collection Reports.
Ensure that the collection period doesn’t exceed the allowable credit time
Reviewing all types of discounts on invoices with customers.
Responsible for updating accurate finance records