Account

Recruiter
Taqa Arabia
Location
Egypt (EG)
Salary
Competitive
Posted
02 Dec 2018
Closes
17 Dec 2018

v Review materials & services invoices entered on SAP by commercial department and follow up collecting it from Industrial clients.


v Communicate with delayed / black listed industrial clients to discuss rescheduling the debt and its interest according to EGAS instructions.


v Coordinate with Finance Department (Treasury) for delivering collections checks and receiving rejected checks and communicate it with the client to amend.


v Follow up collection of industrial customers and issue penalties letters in case of non-committed for payments customers.


v Issue payment letter of the total collected amounts after deducting the company's commission.


 

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