• Maintain up-to-date billing system
• generate and send out invoices
• follow up on, collect and allocate payments
• carry out billing, collection and reporting activities according to specific deadlines
• generate age analysis
• process adjustments
• process credit card payments - maintain accounts receivable customer files and records
• follow established procedures for processing receipts- collect data and prepare monthly metrics –
• assist with month-end closing - communicate with customers via phone, email, mail or personally.

• Good User of Oracle System.
• Very Good English
Good computer

تعمل الشركة على توظيف و إلحاق العمالة داخل و خارج جمهورية مصر العربية بجميع التخصصات المهنية والفنية .