-> Reviewing purchase requisitions and entire approval process including generating and transmitting purchase orders to suppliers based on the information provided-> Contacting with clients from all EMEA markets-> Resolving queries-> Cooperating and helping other teams and agents on the Client’s side-> Reviewing procedures-> TL supporting

-> Payment queries and investigation-> Preparing reports based on bank statements and client interal tools-> Cooperating with other teams-> Procedure's reviewing-> Knowledge transfer all of billing activities to the India

-> Daily payment allocation -> Preparing reports based on bank statements-> Calculating refunds and referrals -> Sending late payment notices and applying late fees accordingly-> Credit card's charging -> Write off processing