Processing
Level
Deadline
01/12/2025
Amount of Vacancies
2 people
Gender
No gender requirement
Experiences
Degree
associate degree
Workplace
Industry
- Place an order
- Issue Sales Invoice
- Receive requests for debt confirmation with customers and suppliers
- Confirm sales invoices and payment documents
- Check customer debt
- Prepare payment request documents to send to customers and carry out debt collection.
- Prepare debt and special debt reports
- Prepare reports on contract performance and general information on debt.
- Check debt data to make debt confirmation minutes with each customer,
- Advance debt of company staff/CN