· To participate in documenting related processes, procedures, policies and work instructions which help Enterprise Business division reduce bad debts as much as possible
· To administrate EB Fin ERP system in order to define and maintain EB customers and their related properties in the system
· To gather information for EB Fin team in order to issue invoices for various EB customers
· To adminstrate financial reports as per manager request, this includes reports related to Financial status of EB customers in the system, Customer usage data and etc.
· To gather information related to legal entity of EB customers from various systems, this include Economic Code, National Coporate ID and etc. in order to activate account billing of customer
· To register interim accounts, Bank Charge and etc. in EB Fin ERP systes
· To validate EB customers payment in collaboration with FIN Banking team and register required information in EB FIN ERP
· To collect EB customer Payment papers including Bank Cheques and Bank transfer documents in person
· To administrate various meeting arrangements with Key Accounts in order to support team in reconciliation process.
To provide all invoices of new services which will be added to EB portfolio ( Cloud, POC, FMS,WIFI,…)
To follow up with EB customers and collect bad debt based on KPI and company PPPs
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