زايد الطويل

. ales analysis, receivables and collection accounts

Address the decline by finding appropriate solutions to
. increase sales

Prepare sales, receivables and collection reports on a daily,
. weekly, monthly, semi-annual and annual basis

. Review financial adjustments

. Debt reduction to sales value

. Raise collection rate of sales value

. Review of financial complaints and inquiries

. Continuous improvement of the quality of reports

.Full follow-up needs center
. Find all solutions to financial problems
. Work to improve the quality of services provided
. Reduction of debt to sales value
. Approval of financial settlements
. Facilitate the procedures of service to all participants
. Primarily responsible for the debts
. Address government agencies
. Follow-up to the delivery of electric service requests

Review and adjust subscribers, prepare and review
. settlements, audit energy sales and audit debts