اداري تحصيل
شركة ذيب لتاجير السيارات
Total years of experience :1 years, 9 Months
• Registered relevant invoices based on signed company contracts and individuals and collaborated with individuals and company contacts when registering relevant invoices.
• Distributed follow-up invoices to relevant collectors after analyzing them meticulously, and registering receipt into records.
• Reviewed paid receipts with attention to detail to avoid contacting companies being sent to Internal Audit Department.
• Generated reviewed reports on expired contracts and organized a monthly report to be sent to the Internal Audit Department on a monthly basis.
• Scrutinized and identified overdue payments and amounts due daily.