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Job Description
- Answer all customer inquiries.
- Reconcile all the received payments (Cash, Checks, Deposits, and Transfers) regarding MNHD Systems.
- Ensure that all sales transactions are complying and completed according to MNHD Credit & Cash Policy & payment terms.
- In case of issues, review Customer's Contracts and legal Documents with direct align with the Legal Department.
- Review & Monitor Accrued and Record it into the ERP system.
Job Requirements
- Bachelor's degree in Accounting (English Section).
- Strong knowledge of Microsoft Excel is required.
- Excellent customer service skills.
- ERP background preferably SAP Program.
- Excellent communication skills.
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