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Job Description
- On time invoicing to customers
- Ensure that sales are processing after getting all the required documents in hands and approved based on SOA.
- Follow up properly on the notes receivable collection and ensure safeguarding them
- Prepare proper and accurate reports for AR and NR in addition to any ad-hoc reports which are related to customers.
- Ensure proper achieving for all accounts receivables
- Review sales policy and process on quarterly basis to ensure that the process and the policy are reflecting any business changes.
Job Requirements
- Bachelor’s Degree
- SAP experience is a must
- English level to be at least good