- Supervise daily collection, Cash or checks and accurately record it into the system.
- Weekly overdue reports
- Monthly Aging report and doubtful debts analysis
- Entries for Provisions of Customer Discounts, Credit /Debate Notes, Contractual Rebates, etc
- Controlling customers rebates, discounts and promotions according to company sales policy
- Monthly trade receivables Analysis. Sales Report
- Controlling receivables insurance with insurance companies for every invoice
- Handles day to day financial transactions within Bouri Group.
BSC in Accounting2-4 years of Receivable Accounts ExperienceExperience in Wholesale trading and distribution companiesProfessional in Advanced Excel and Data analysisERP user, Preferably Microsoft DynamixGood Command of English