Job purpose:

To handle all members' payment-related tasks, revenue transactions, and tracking all members' wallet transactions through the ERP system. Additionally, you will be responsible for tracking receivables, providing timely reports, and staying up-to-date with accounting principles.

What do we expect from you: 

1. Key Responsibilities:

• Handling members payment (membership's Down payment & installment CHQs) .
• Responsible for contracts filling and reviewing.
• Coordination with the treasury team for installment CHQs status.
• Follow up with clients for bounced & rejected CHQs to be re-paid or re submitted.
• Process clients refund requests.
• Booking all other revenue transaction on ERP on time (Sports academies/ outlets rent or revenue share,etc)
• Tracking all members' wallets transactions through ERP.
• Post outlets penalties
• E-invoices booking through a portal.
• Follow up on the receivable accounts and collections
• Provide the needed reports on time
• Issue invoices and follow them up on settlement
• Enter all needed data on Odoo
• Strictly adhere to the HSE instructions
• Client due status
• Revenue share report
• Stay up to date with the accounting principles

2. Reporting:

• Client due status
• Revenue share report