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Job Description
- Receiving sales orders from sales team and review based on related policies
- Issuing sales invoices
- Customers and salesman accounts analysis and findings
- Follow up on collection and dues for all customers
- Create regular reports and reporting frequently based on priorities
- Create reports for all future collection and dues and reasons behind
- Communication with the sales team on the sales orders progress till releasing with the supply chain team.
Job Requirements
- BSc degree in accounting
- Microsoft excel deep hands-on experience
- ERP system knowledge i.e. Oracle, Microsoft Dynamics
- Ability to work under pressure
- Creating reports in both Arabic & English languages
