Ø Managing the Accounts Receivable and reviewing the customer's Contract.
Ø Follow up on the collection movement daily.
Ø Supervises the preparation of invoices and deposit bills for the sales proceeds of the customers
Ø Follow Up the Maintenance Cycle and the invoicing to customers
Ø Enter the data related to customer accounts on ERP
Ø Preparing the weekly Aging Reports.
Monthly Aging Report. Projects Positions. Collections Status and Invoice dues. bachelor's degree Preferred Experience with ERP. Experience Not Less Than 5 Years in Receivable Projects or Contractions.