Invoicing Coordinator
Ali Abdulwahab Al Mutawa
مجموع سنوات الخبرة :10 years, 9 أشهر
1-Entering service data, fees and issuing invoices.
2-Discussion, resolution of billing problems and
review of insurance conditions.
3-Format databases and periodically enter files and
invoices.
4-Collect and analyze invoices, pending accounts and
late charges.
5-Stay up to date with job-specific updates.
Meet customers or answer the phone of the company.
Provide the customer with all the information he needs, respond to all his questions and inquiries and interact positively with him.
Solve the customer's problem successfully, ensuring their satisfaction, which contributes to improving the reputation of the company or organization and distinguishing it from others.
Implementation of customer service policies and instructions approved by the Marketing and Sales Manager.
Write reports on daily achievements in accordance with customer service instructions approved by the department. The customer service officer must keep all records and forms of his own.
Work to organize time within the branch
Interest in customer service
Make daily reports. weekly and monthly
Sending and receiving emails
Confronting complaints and working to resolve them
تنظيم اوقات العمل
معرفة الصادر والوارد
عمل الجرد اليومي والشهري
عمل جدول العمال اليومي
الحفاظ علي جودة المنتج
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