Implementing company Standard Operating Procedures (SOPs).
Reviewing and auditing all revenue transactions (sales, sales returns, and sales discounts) according to company sales policies.
Reviewing, auditing, and monitoring cash and credit sales collection from debtors.
Ensuring invoice review according to company-approved price lists.
Reconciling daily bank deposits for debtors according to the cash and banks department's reports and company bank statements.
Matching daily balances and transactions between the MIRSA system and Oracle.
Monitoring daily debtor balances and collect payments.
Reviewing VAT for sold items subject to VAT.
Reviewing stamped credit invoices and ensure stamp conformity with the contract between the company and the client, and perform weekly scanning.
Introducing clients to the Oracle system according to the credit policy and client classification.
Reviewing and verifying the accuracy of monthly and yearly closing reports for revenue, debtors, and clients to avoid discrepancies and make necessary adjustments.
Complying with all policies and procedures related to debtors and clients accounts at all times.
Preparing customer statements and reconciliations and send them to debtors (clients).
Ensuring implementation of current company policies and procedures for debtors' timely payments.
Conducting annual and ad-hoc inventory of company warehouses.
إخلاء المسؤولية: د.جوب هو مجرد منصة تربط بين الباحثين عن عمل وأصحاب العمل. ننصح المتقدمين بإجراء بحث مستقل خاص بهم في أوراق اعتماد صاحب العمل المحتمل.
نحن نحرص على ألا يتم طلب أي مدفوعات مالية من قبل عملائنا، وبالتالي فإننا ننصح بعدم مشاركة أي معلومات شخصية أو متعلقة بالحسابات المصرفية مع أي طرف ثالث. إذا كنت تشك في وقوع أي احتيال أو سوء تصرف، فيرجى التواصل معنا من خلال تعبئة النموذج الموجود على الصفحة اتصل بنا