Create the Receipt for client’s payment
2. Bill Create Against Cash Card payments as per the Cost sheet
3. Create Payment Entry against the bill created
4. Check & Approve the Purchase Quote ( convert to Purchase Order )
5. Check & Approve the Sales Quote
5. Prepare and send out SOA to clients for payment collection
6. Prepare payment follow up list and share to Finance group chat
7. Etisalat monthly bills statement prepare and make pymt
9. Prepare Staff Monthly sales commission statement
10. Prepare 3rd party sales commission statement
11. Tax Invoice preparation
12. Prepare and sending out the PRO Service contract Invoices periodically to client
11. File labelling and maintaining
12. DPO Payment Link sending to clients as per the sales team request
13. Card Statement reconciliation
14. Cost sheet reports receiving and checking from PRO
Job Type: Full-tim

Please refer the Job description for details