للتقدم للوظيفة : رابط الوظيفة من هنا. 

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• Follow up on customer invoices and returns
• Monitor customer balances, including withdrawals and returns, and prepare the necessary reports on a regular basis
• Monitor each customer's credit standing and prepare periodic reports
• Reconcile customer balances with the company by visiting each customer and conducting book reconciliations with them

Ability to work individual and in teamWilling to work out the office Ability to travel