Starting my day with
having a small explaining on how they do the reconciliation list to send it to
the discounting & recounting team. Also, during my work I know new
information about the discounting that if the customers have a bill of more
than AED 500 should have a disconnecting. In addition, I download a Full Report
for both Developer & Residential and fixed it with finding the 30+ &
60+ to know which customer needs to send for them a final reminder,
disconnecting note and make the disconnecting.
Moreover, some of the customer send an email and ask for the Account
Statement so they told me how to downloaded and send it to the customer.
Finally, my manager tells me to download some bills for a specific property and
send it to him.
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