✓Track and manage incoming payments.✓Keep the clients informed about their outstanding debts and give them a reasonable deadline to make the payments.✓Maintain and update the report of all billing activities and present them to the CR Manager.✓Collect feedback from clients and help them solve their issues related to billing.✓Issue invoices, bills, receipts, etc and manage the account status.✓Check the credibility of debit accounts.✓Check for missing payments and notify the Billing Coordinator.✓Maintain and update accounts receivable records.

✓Responsible for ensuring that all products delivered from a supplier are in compliance with manufacturing specifications and company standards.✓Driving supplier quality performance, including new product development and product quality improvement✓Providing leadership and management for the supplier quality department✓Overseeing supplier quality team and establishing quality control objectives✓Ensuring the supplier meets all regulatory and company requirements✓Performing quality system audits✓Maintaining supplier quality records✓Maintaining relationships with suppliers✓Promoting initiatives to improve quality