للتقدم للوظيفة : رابط الوظيفة من هنا. 

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• Review the invoices issued by sales force by reviewing the dates, customer name, the models, the prices, total price of the invoice, returned items and the customer’s signature and,
• Review the daily collection of the cash with the sales force to record the transactions on the system.
• Review the invoices of the returned items issued by the sales representatives by reviewing each piece’s price and bar code on the system to ensure the accuracy of the returns and to be with the actual sales price.
• Issue the weekly reports, which tracks the achievement of the collection target and sales target.
• Follow up the branches' fixed assets and report any transaction / required actions / maintenance to the company's asset.
• Follow up on the instant cash discounts for the customers based on the policies set by the company.
• Review process expense branch and send a report to AP team at head office.
• Prepare bank deposits for the company collections at the company’s accounts and send cash Position in a daily base.

Education: Bachelor’s degree in finance or accountingExperience:  3- 5 Years of Experience.Computer Skills:  Microsoft Office (Excel, Outlook, Word, and PowerPoint)..