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- ...approved procedures - Issuing invoices to customers and following up on their documentation and approval - Follow up on the collection of due invoices and communicate with customers regarding payment - Preparing periodic reports on receivables and debt aging -...
- ...activity, and client requirements. # Provide technical presentations and negotiate contracts with clients. # Support payment collection, contract compliance, and timely project delivery. # Regularly update CRM and prepare monthly/quarterly sales reports for management...
- ...Competencies Organization Loyalty Teamwork & Collaboration Driving Excellence Analytical Thinking Initiative Business Acumen HSSE Awareness Technological Ability Planning & Organizing Data Collection & Analysis...
Farabi Petrochemicals
Yanbu18 days ago
