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Job Description
- Review the prices of the orders from the customers before they are included in the system.
- Record all the checks on the system after reviewing the statement of account to see if the customer's credit limit is allowed or not.
- Review the daily invoices and receipts (for the sales sector) with the fleet management and sales rep.
- Prepare the monthly claims for invoices and receipts and delivery to the sales or collection representative.
- Reconciling accounts with customers periodically and reviewing the discounts due to customers according to the contracts concluded between them and the company.
Job Requirements
- Bachelor Degree in Commerce/Accounting Major
- 1-4 years of experience in the same position
- Eager to learn and grow in the fast-growing organization.
- Good communication skills
- Organized
- Analytical Skills
- Good command of English language.
- Professional MS Office user.
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