Responsible for delivering customers’ invoices.Follow up with customer's credit period as per company policy.Responsible for ensuring there are no rejected invoices.Responsible for Preparing collection Reports.Ensure that the collection period doesn’t exceed the allowable credit timeReviewing all types of discounts on invoices with customers.Responsible for updating accurate finance records Bachelor’s Degree or equivalent degree.Good command of EnglishExcellent communication skillsExcellent in MS OfficePreferred to have a car & a driver license.