Process and record any complaints related to invoicing by relying on the
departments concerned
Analyze their context, search for attributable causes
Monitor and update update the customer database (addresses, contact history,
receivables, etc.)
Classify and archive all related contractual and administrative documents.
Bachelor Degree with a minimum experience of 2-3 years
good communication in English
Ensure the issuance of invoices to the customer and their reception
Coordinate with the collection agent the sending invoices and recovering
payments Classify acknowledgments of receipt of invoices sent.
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