Saturday - Wednesday ( 8 -17:15 )
-
-
1001 - 5000 employees
Telecom
Branch of non - Iranian company / Embassy
2005
Irancell, MTN Irancell
Privately held
توضیحات بیشتر 
key Requirements
2 years experience in similar positionJob Description
- Receive and process sales orders from the sales network and ensure compliance with relevant SLAs.
- Prepare Customer order files according to defined formats.
- Upload order files into the ERP system (IFS).
- Retrieve customers’ payment reports from the banking team, ensure correctness, and cross-check their accounts for any required reconciliation
- Reconcile payments and invoices, ensuring accuracy in transactions.
- Validate the release of stock requisitions in the ERP system and verify approval documents of the warehouse for dispatch to customers.
- Issue invoices to customers.
- Respond to customer inquiries and resolve any issues promptly
- Liaise with the S&D Business Systems and Reporting Coordinator regarding ERP system issue tickets.
- Ensure the accuracy of reports sent to the finance division and sales support to finalize customer billing.
- Prepare periodic financial reports on customer transactions for submission to the finance department and upload to the Tax Office website.
- Perform other assigned tasks related to sales financial operations.
Job Requirements
Age
25 - 35 Years Old
Gender
Men / Women
Military service
Military service must be done
Education
Language
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