• Perform the assigned duties as per the set policies and procedures in order to achieve the Billing & Credit control department goals.
• Deliver invoices and received approved measurements from operation as directed by his manager.
• Deliver and received the reconciliations/statements to/from sales dept.
• Act as a messenger for all banking related documents needed for billing.
• Communicate the invoice billing complaints and discrepancies to the concerned management.
• Assist the credit controller on his duties tasks.
• Acquire signature of concerned clients on received invoices.
• Any other tasks related to the job assigned by the direct manager.
|Job Location:||Riyadh, Saudi Arabia|
|Job Role:||Support Services|
|Company Industry:||Construction/Civil Engineering|
|Career Level:||Mid Career|