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Reviewing and auditing customer accounts, which include payment terms and discount rates, to confirm purchase orders in accordance with

Communicate internally and externally to follow up the process of delivering products to customers to determine collection dates and issue accurate and timely invoices.

Reconciliation of customers’ accounts according to the latest update of debits and collections.

Issuing customer account statements and communicating with them to ensure consistency and conformity.

Issuing reports on customer balances (debt balance) and settling debts periodically and regularly in accordance with the internal financial policy.

Periodic inventory of stores (incoming - outgoing) to calculate inventory cost and selling cost.

Issuing warehouse inventory reports periodically and regularly to ensure that the actual balance matches the registrar.