Routine payment follow-up
Co-ordination with other departments within the Company as well as bankers for customers issues
Issuing Bank Guarantees and Bill of Exchange to customers as per the Contract.
Maintain records of invoices, debit, and credit
Desired Candidate Profile : Verify validity of account discrepancies by obtaining and investigating information from sales, customer service departmentsResolve unacceptable deductions and to do the follow up to collect such deductions (Late Delivery) procedures.