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Company Description:Premium Card, established as Premium International for Financial Services, operates under the supervision and oversight of the Financial Regulatory Authority. Licensed with number 15 since November 15, 2020, Premium Card specializes in delivering consumer finance services. Committed to providing reliable and innovative financial solutions, the company plays a vital role in supporting customers’ financial aspirations through its regulated operations.

Job Description:-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.

Job Requirements:-Bachelor's degree in Accounting, Finance, or a related field.4-6 years of progressive experience in accounts receivable or general accounting roles.-Familiarity with ERP systems such as SAP is preferred.-Strong analytical and numerical skills.-High attention to detail and strong organizational skills.-Proficiency in MS Office, especially Excel.-Good communication and interpersonal skills.