Resolve and document any complaints regarding invoicing, relying upon the concerned departments
Analyze the context and search for attributable causes
Monitor and update customer database (addresses/contact history, receivables etc.) )
Classify, archive and classify all administrative and contractual documents.
Bachelor's degree, minimum 2 years experience
Good communication in English
Invoices must be issued and received
Work with the collection agent to send invoices and recover payments. Receive acknowledgments of receipt for invoices.
July 19, 2022
October 19, 2022
Dubai, Dubai, Dubai, 00000, United Arab Emirates
€6000-€12000 Per month