- Entering all the data of commercial customers and branches.
- Listing all sales invoices daily.
- Recording customer balances and proof of all their transactions including invoices, payments and settlements.
- Issuing statements to collection team about the target collection.
- Filling all client's invoices.
- Assisting in creating the fiscal budget.
Bachelors degree in Accounting or Finance.Work Experience 1-3 years.Very Good with MS Office specially Excel.Very good in English and computer.Flexible.Being able to work under pressure and be a part of a team.