Job Details
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Job Description
Ø Managing the Accounts Receivable and reviewing the customer's Contract.
Ø Follow up on the collection movement daily.
Ø Supervises the preparation of invoices and deposit bills for the sales proceeds of the customers
Ø Follow Up the Maintenance Cycle and the invoicing to customers
Ø Enter the data related to customer accounts on ERP
Ø Preparing the weekly Aging Reports.
Job Requirements
- Monthly Aging Report.
- Projects Positions.
- Collections Status and Invoice dues.
- bachelor's degree
- Preferred Experience with ERP.
- Experience Not Less Than 5 Years in Receivable Projects or Contractions.
