Control Account Receivables including the preparation of aging report, ensure reconciliations with partners and resolve billing and customer credit issues, payments, and refunds Build and maintain strong, long-lasting client relationships Be the primary point of contact with partners to send all they commission sales reports & invoices Respond to partners account queries in a timely and professional manner Post Invoices for all stakeholders (partners and customers) Provide support if necessary on ensuring the compliance of targets Provide if necessary assistance to the rest of the departmentjob requirementsMore than 2 yearsNot Specified at leastLogistics and Supply Chain
Eligibility:Bachelor of Commerce(Commerce).
Industry:Hotels / Hospitality
Function:Accounts / Taxation / Audit / Company Secretary
Deadline:23rd Nov 2024