Job Description

Create the Receipt for client's payment

2. Bill Create Against Cash Card payments as per the Cost sheet

3. Create Payment Entry against the bill created

4. Check & Approve the Purchase Quote ( convert to Purchase Order )

5. Check & Approve the Sales Quote

5. Prepare and send out SOA to clients for payment collection

6. Prepare payment follow up list and share to Finance group chat

7. Etisalat monthly bills statement prepare and make pymt

9. Prepare Staff Monthly sales commission statement

10. Prepare 3rd party sales commission statement

11. Tax Invoice preparation

12. Prepare and sending out the PRO Service contract Invoices periodically to client

11. File labelling and maintaining

12. DPO Payment Link sending to clients as per the sales team request

13. Card Statement reconciliation

14. Cost sheet reports receiving and checking from PRO

Job Type: Full-time