- Follow-up client corporate to collect on time and build strong relationships with them.
- Update the monthly claims sent to the corporate client with daily variables.
- Upload payment receipts for the collections received on the system and revise their validity.
- Create a payment order for the corporate employees (client).
- Daily follow-up of all companies' requests from (Close & Payment & Reverse & Clearance & Cash Back & ....) and ensure they reflect on the system.
- Make an introductory call or visit on the terms of the contract concluded for newly contracted corporates
Bachelor’s Degree.(1 : 3) Years of working experience.Excellent knowledge of MS Office.