- Process payments: perform payment booking with invoice matching and customer deductions
- Entering an outgoing invoice; cancellation of outgoing invoices & creation of credit notes, pro forma invoices, down payment requests, letter of credit and etc.
- Cash collection: regular follow-up (with customers)
- Accounts reconciliation and credit management (limit etc.).
- Control customer exposure and over dues in order to take appropriate actions in agreement with Management to be in line with credit policy and objectives.
- Process and follow-up customer inquiries related to its scope.
- Continuous improvement: identify, propose and implement development activities to improve the performance.
Additional medical insurance
Transport expenses covered
Job posted 27 days ago