Corporate Receivable Officer
Current
Saif Belhasa Automotive
* Communicate courteously and provide quality service to both internal and external customers.* Manage agreement renewals, invoicing, printing, and dispatching.* Collect and file the invoice submission acknowledgements (Hard copy and soft copy) for record purposes in case of disputes.* Filing (Hard and Soft copies) of manual receipt copies for the payments received from customers.* Monthly or quarterly reconciliation of customer accounts to avoid discrepancies in SOA due to unbooked invoices.* Keeping track of customer accounts so as not to exceed the defined credit limit or period.
Mar 2024 - Present
