- Review the invoices issued by sales representatives by reviewing the dates, customer name, the models, the prices, total price of the invoice, returned items and the customer’s signature.
- Review the daily collection of the cash with the sales representatives to enter the transactions on the system and
- Review the invoices of the returned items issued by the sales representatives by reviewing each piece’s price, and bar code on the system to ensure the accuracy of the returns and to be with the actual sales price.
- Issue the weekly report, which tracks the achievement of the collection target and sales target to the assistants’ sales representatives and sales representatives, which support their incentive collection.
- Approve and follow-up on the instant cash discounts for the customers based on the policies set by the company.
- Review process expense branch and send report to head Managers.
- Prepare bank deposits for amounts sales in the company’s accounts, and send Report cash Position daily.
Graduated from Faculty of Commerce (Accounting).Experience from 2 years (Preferred Mobile sector).Worked on ERP System (Preferred Microsoft Dynamics AX ).Excellent Command of Arabic & English language skills.