tasks and responsibilities:
1- Receipt of invoices daily from accounting and delivery to customers
2 - Coordination with customers to collect the value of these invoices
3 - Edit receipt receipts and deliver them to customers for each cash amount or check to be collected
4- Receiving and receiving bank statements, bank guarantees and financial documents from customers.
5- Receiving the statement of debts from the accounting on a daily basis and reviewing it with the concerned employee
