Habiba Aly Mohamed

Receivables AccountantFull Time

• Job Details:Serve as the main point of contact in all matters related to client concerns and needs Build and strengthen client relationships to achieve long-term partnerships Maintain accurate client records, keeping track of any contract updates and renewals. Managing invoices and billings.Collecting payments.Follow up on collections with delegates.Issuing customer invoices - ensuring that they complete the necessary data - printing invoices and following up on their delivery to representatives and customers - recording customer transactions - following up on collection operations - recording collection operations - preparing a weekly and monthly report on representatives and customers - preparing a monthly report on receivables - preparing a report on overdue receivables Repayment - taking into account the intention of exceeding the customer's credit limits.

AccountantFull Time