صاحب العمل نشط
Responsibilities:
• Prepare reports for overdue payments and perform reconciliation of payments
• Coordinate delivery process with external logistic partner
• Document reconciliation and archiving
• Work in close collaboration with KA Customers and Sales team
• Manage order processing, invoicing and claims according to defined procedures;
• Communication with clients
دوام كامل
اللياقة البدنية / العناية بالصحة / صالة ألعاب رياضية / صالون / منتجعات صحية(سبا)