● Deliver goods to customers on time.
● Record the settlement of invoices and links to invoices.
● Follow up on the settlement of receipt invoices.
● Follow up on the returned checks and control the received checks.
● Follow up on the deadbeat customers and inactive sellers due to returned checks.
● Issue relevant documents and receive money from customers.
● Control the customers' accounts and resolve discrepancies according to the circumstance.
Requirements
● Being reliable.
● High communication skills.
● Being passionate, team player, and influencing.
● Highly flexible and adaptable.
All applications will be processed after 15 Farvardin 1401.
