Lawyer – English Section

October 23, 2022
Application ends: January 31, 2023
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Job Description

Job Description

Follow up on the collection and allocation of payments.

Carry out billing, collection and reporting activities according to specific deadlines.

Perform account reconciliations.

Monitor clients account details for non-payments delayed payments and other irregularities.

Research and resolve payment discrepancies.

Responsible for all corporate matters & the contact person with any legal advisor.

Carrying out the company’s administrative work in the courts, public prosecution, and police departments.