https://bayt.page.link/3f3GTp7NVWR9JCku7
أنشئ تنبيهًا وظيفيًا للوظائف المشابهة

الوصف الوظيفي

Key Responsibilities:


  • Manage customer orders from receipt to fulfillment, ensuring accuracy and timely delivery
  • Collaborate with sales, logistics, and production teams to address any order-related issues or delays
  • Generate accurate and timely invoices based on approved orders and contractual terms
  • Verify billing information for accuracy, addressing discrepancies as needed
  • Monitor and apply customer payments to outstanding invoices in a timely and accurate manner
  • Reconcile discrepancies between payments received and invoiced amounts
  • Assess and establish credit limits for customers, ensuring compliance with company policies
  • Monitor and manage overdue accounts, implementing appropriate collection strategies
  • Manage revenue recognition and reconciliation of accounts
  • Support in month-end and period-end closing activities, as required
  • Days Sales Outstanding (DSO): Measure the average number of days it takes to collect payment after a sale
  • Order Accuracy: Percentage of orders processed without errors or discrepancies
  • Cash Application Accuracy: Percentage of accurately applied customer payments against outstanding invoices
  • Credit Limit Adherence: Monitor and report on adherence to established credit limits


لقد تجاوزت الحد الأقصى لعدد التنبيهات الوظيفية المسموح بإضافتها والذي يبلغ 15. يرجى حذف إحدى التنبيهات الوظيفية الحالية لإضافة تنبيه جديد
تم إنشاء تنبيه للوظائف المماثلة بنجاح. يمكنك إدارة التنبيهات عبر الذهاب إلى الإعدادات.
تم إلغاء تفعيل تنبيه الوظائف المماثلة بنجاح. يمكنك إدارة التنبيهات عبر الذهاب إلى الإعدادات.