Job Details
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Job Description
- Follow up on completing the contract terms before sending the invoice.
- Deliver the invoicing for the customer.
- Follow up on the invoices collection.
- Update the internal system with the invoices.
- Receive a cheque and the swifts from the customer and deliver it to the finance.
- Escalate to the assigned project manager in case the client is having issues.
Job Requirements
- BSc. of Commerce
- MS Office User
