Job Description

- Tracking Sales invoices & statements from date of issuing till product delivery to the customers - Controlling statements & removing inconveniences with customers if any - Daily report of sales procedure to the relative department - Coordinating with sale & accounting divisions - Following up to receive cash payments & credits - Keep in touch with customers, daily contacts to follow up relative affairs - Coordinate with the accounting department for sales data required by head office and other divisions /departments - Making Customer files including identity & contact information, agreement display, payment terms, credit limits