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Job Description
- Follow up on the collection and allocation of payments.
- Carry out billing, collection and reporting activities according to specific deadlines.
- Perform account reconciliations.
- Monitor clients account details for non-payments delayed payments and other irregularities.
- Research and resolve payment discrepancies.
- Responsible for all corporate matters & the contact person with any legal advisor.
- Carrying out the company's administrative work in the courts, public prosecution, and police departments.
Job Requirements
- Bachelor Degree in Law - English Section
- Experience from 1 to 3 years.
- Excellent in English is a MUST.
- Construction or Facility background is a plus.
