• Monitor customers accounts to make sure that payments terms and credits limits are respected andsort out any trouble in terms of the invoices and payments.• Follow up with customers for payments• Re-cancelation of accounts.• Deal with queries and problems of customers.• Investigate and resolve customers queries by communicating with the concerned dep.

Receive invoices from Jetex agents and fuel suppliers all around the world for aviation fuel upliftsthat are provided to Jetex customers upon our request and on Jetex accountr-• Claim incorrect prices, fees, taxes, and details by communicating with the concerned department,and accept invoices according to tile records, agents offers, agreements and taxation rules of eachcountry• Communicate with our branches and operation department to solve billing issues.

• Monitor supplier accounts to make sure that payments terms and credits limits are respected andsort out any trouble in terms of the invoices and payments.• Re-cancelation of accounts.• Deal with queries and problems of suppliers.• Investigate and resolve customers queries by communicating with suppliers.• Investigate and resolve customers queries by communicating with the concerned dep.

• Follow up with the operation to clear up any confusion concerning invoices and requests.• Compare statements that are provided by suppliers with the company records and sort out anytroubles in mismatching when accurred.• Deal with CAA's and navigation companies• Prepare monthly reports.