- Releasing the sales orders according to the co. policy
- Recording the received checks.
- Clearing the collection against related invoices
- Sharing customer statements with sales team and customers regularly
- Maintaining accounts receivable files and records
- Extracting the monthly receivable reports
- Follow up Exim bank limits/ shipments/ compensation.
- Control the renewal of received guarantees.
- Controlling any differences in invoices with customers whether domestic/Global
- Sharing the reconciliation letters with customers
- Reflecting the returns into customers’ accounts
Bachelor's degreeVery Good computer SkillsFluent English