·       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