للتقدم للوظيفة : رابط الوظيفة من هنا. 

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• Prepare daily overdue & credit report.
• Follow up on collections and ensure proper matching with invoices issued.
• Posting customers’ payments.
• Track and collect customers postdated CHQs.
• Track customers Bank guarantees and ensure renewing in time.
• Follow up with stack holders for the Market return cycle.
• Prepare collection forecast.
• Prepare and post customers delay & early penalties.
• Prepare AR reports (limits VS BG / cash vs credit).
• Prepare customers’ balance confirmations on a quarterly basis along with reconciliation. 
• Coordinate with the Logistics dep to ensure orders dispatching going smoothly.
• Respond to customer inquiries regarding invoices and account statements.