• Follow-up payment of the invoices with customers. • Notify the customers by letter, email, or telephone call of upcoming or outstanding invoices • Dealing with customer queries and resolving disputed invoices issuing credit notes • Reviewing ledger for overdue accounts • Updating account status daily by SAP system • Communicated with sales team regarding accounts stopped status. • Follow up all backlog invoices with customers and send dunning letters in case of payment delays then put the non-payer customer on hold and transfer all the documents to the legal dept to take the necessary action. • Reconciling invoices and ensuring payments are made with the correct invoice

• Checked invoices which are received from customers who are going outside our network.. • Checked invoices to confirm all things are right. • Worked to refund part of amount to customer as per their contract with our company.

Attending tenders related to security systems.• Regular maintenance for our existing customer.• Daily report to show quantities of each product.• Response for pay roll.

• The acquisition of new customers.• Calling customers to present offers regarding to channels.• Solving customer's problems.• Renewal of subscriptions