Operates cash in accordance with set policies and ensures an accurate documentation of related data
- Issues receipts and refunds related to sales/payment operations while ensuring accuracy of processed fee payment data
- Tracks conformity of actual receivables to daily sales schedule for proper client follow-ups
- Hands out the checks and other payments directly to third parties in addition to related tasks including the processing of stamps and receipts.
- Carries out administrative as well as clerical tasks to make sure documents and reports are properly kept or distributed for data maintenance and easy retrieval of information Risk Management
- Maintains confidentiality of customer records and payment processing Report Development
- Reports on a daily basis to Accounting all cash and credit activities for proper control and processing
- Reports on a daily basis to Sales any discrepancies related to sales client schedules for proper follow-ups and collection Policies and Procedures

Qualifications:
- University degree in accounting or equivalent (TS/LT)
- 2 years of experience in a similar environment
- Good command of Microsoft Office and related software
- Good command of the English and Arabic languages