islam ramadan amen

 Collection ManagerFull Time

• Job Details:•Manage teamwork of young people who collect bills issued for classified ads. •Follow up collectors on field, calculate the number of working hours, and ensure the implementation of the plan •Review the value of commercials and calculate the discount rate declared. •Make a list of credit customers based on the financial regulations of the company and based on the financial position of the client •Follow-up credit customers and payment system. •Make matches with credit customers and match customer indebtedness with the company account. •Follow up the issuance of invoices after the completion of the sale, whether Cash or Credit.

 Acting As Distribution ManagerFull Time

• Job Details:• Follow up the distribution plan with the distribution supervisors and quality monitors and ensure the implementation of the distribution plan. •Follow up the achievement of distribution plans at the level of management and supervise the development of the appropriate time program. •Address and record operational problems related to distribution management and find solutions. •Follow up the daily distribution process by sending a daily report on the distributed productivity to the branch manager. •Follow-up of all types of external returns and ensure their delivery and receipt for redistribution. •Review and follow-up production processes to ensure that all possible energies are used to reduce delays in delivery dates in order to avoid the occurrence of complaints from customers and to achieve the highest rate of distribution. •Supervising the divisions of all distribution lines and making a visualization of several proposals in the event of an increase in employment for any reason. •Review the maintenance system for the distribution office and follow up its implementation with the Administrative Affairs Department.

 Income auditorFull Time

• Job Details:•Providing and interpreting financial information. •Has a proficient working knowledge of the computer system •Uses various software applications, such as spreadsheets. •Maintains individual attendance records and payroll processing. •Preview invoices and check requests. •Prepare financial management reports •Submit requests to senior management and supporting documentation for accounts requiring credit lines.