للتقدم للوظيفة : رابط الوظيفة من هنا. 

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• Provide support to department staff and assist them in completing assigned tasks efficiently.
• Supervise the registration and setup of new customer companies’ data on the SAP system and the CMS system.
• Monitor and review the posting of customers’ purchase transactions from the CMS system to the SAP system.
• Reconcile customer payments between the CMS and SAP systems.
• Review and approve customer payment orders and forward them to the CMS Operations Department.
• Approve debit and credit entries required for settling customer accounts.
• Monitor and follow up on collected amounts reflected in bank statements where the depositor has not been identified.
• Supervise the reconciliation of customer account balances in the SAP accounting system with customer card balances in the CMS operating system and prepare the necessary journal entries.
• Prepare the department’s monthly reports.
• Evaluate staff performance.