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


Post date: Today
Publisher: LinkedIn
Post date: Today
Publisher: LinkedIn