Account
- Recruiter
- Taqa Arabia
- Location
- Egypt (EG)
- Salary
- Competitive
- Posted
- 02 Dec 2018
- Closes
- 17 Dec 2018
- Sector
- Accounting - Public practice
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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