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Job Description
- Managing clients financial requests & handling receivables portfolio (bounced and requested checks, postponing, keeping, cash discount, reschedule, wrong checks )
- Managing & generating updated reports showing client payment history for different parties (clients, sales team and delivery team)
- Responsible for Clients contract ownership transfers requests.
- Handling legal cases with the legal department and problematic clients for case closure
- Responsible for issuing Sales / CS Operation Exception Letters
Job Requirements
- 0-3 Years of Experience
- Perfect English
- Preferably MIU, BUE, GUC graduates
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