Description
1. Posting of Customer Invoices
2. Ensure completeness of sales documents
3. Ensure update of all AR records
4. Posting of Collections from Customers
5. Processing of Customer Refunds
6 Prepare monthly Receivables Ageing Report
7. Follow up with sales team for collection
8. Payable Management
9. Petty Cash
10. Documentation
Salary : QAR 1600/-(Accomodation & Transportation provided by the company)
Visa Status- Transferable Visa with NOC