Role Purpose:
§ Assists the credit officer in updating all clients’ accounts
Key Accountabilities:
§ PRINTING ALL ORDERS FOR EVERY BATCH
§ CHECKING ORDERS FOR PAYMENT TERMS AND CEILING
§ UPDATE CLIENTS ACCOUNTS BY ALL COLLECTIONS RECEIVED
§ PRINTING LIST OF RECEIPT BEFORE APPROVING
§ CHECKING RECEIPTS ON THE SYSTEM & APPROVING RECEIPTS
§ PRINTING LIST OF APPROVED RECEIPTS BY REFFERENCE
§ CHECKING THE LIST OF RECEIPT TO THE HARD COPIES
§ FILING RECEIPTS
§ DATA ENTRY FOR ALL CREDIT MEMO
§ PRINTING & FILING CM CASH DISCOUNT
§ CREATION CASH VAN CUSTOMERS
§ FILING (CUSTOMERS DOCUMENTS)
§ SENDING INFORMATION ABOUT CUSTOMERS TO RATING COMPANY BY FAX
§ RECEIVING ANSWERS FROM OLACJI PRINTING & GIVING THEM TO CREDIT OFFICER
§ EXCEL FILE CSM RESPONSIBILITY
§ UPDATES CSM RESPONSIBILITY FILE
Qualifications:
§ Accountant: TS or BA Accounting or business
Experience:
§ 0-1 YEAR OF EXPERIENCE
Skills and Knowledge:
§ Language: Good English and Arabic language is required
§ Computer Literate