This week they shift me from the collection team to the payment team, I start
with reading the procedure & policy of the payment and compare the policy
with some of the bills that need to record in the Company Account Book, so this
policy tell us when we should recorded different bill in the Account Book. In
addition, I had the ability to check some cheque according to the bill & different
paper, so this cheque will pay it back to the customer who will leave the flat.
Moreover, I recheck the calculation of the capacity & consumption according
to the report they did it and knowing the way of finding the capacity &
consumption. Also, seeing the final amount that will pay to the customer if
it’s right according to the amount of capacity & consumption.
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