صاحب العمل نشط
حالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكترونيحالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكتروني• Check the aging report produced by A/R daily, in terms of aging, payment received is posted and spot any differences, which need constant, follow up.
• Obtain report from A/R regarding the invoices sent to customer and follow up if client has received the invoice and ask for payment schedule.
• Do periodical follow up (weekly) to client regarding status of payment.
• Send reminders to clients as per credit policy and follow up payments.
• Prepare correspondence with clients as needed.
دوام كامل
الحسابات / الضرائب / التدقيق / سكرتير الشركة