| Job Location | Riyadh, Saudi Arabia |
| Education | Bachelor's degree / higher diploma |
| Salary | Not Mentioned |
| Industry | Construction & Building |
| Functional Area | Not Mentioned |
? Monitor the companys accounts receivable and identify overdue invoices.? Contact customers to Follow up with overdue invoices and attempt to either collect the overdue amount or negotiate a payment plan.? Resolve customer issues and complaints concerning invoices.? Submit regular reports on the status of unpaid invoices and any repayment progress to the concerned department. ? Reporting to the management about the issues for certain invoices.? Arrange to submit the invoices to the customers.
Keyskills :
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