للتقدم للوظيفة : رابط الوظيفة من هنا. 

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• Preparing a daily report of Delivered Sales and customer collections.
• Review and approval of sales invoices.
• Preparing a daily report on clients' collection periods (at the end of each day).
• Issue payment orders related to clients' accounts.
• Preparing a monthly report for sales.
• Preparing a monthly balance confirmation for client accounts.
• Keep the required government records ready for examination.
• Research and resolve payment discrepancies.
• Maintain accounts receivable customer files and records.
• Handles daily collection activity through customer contact, and records entries within collector file.
• Review monthly statements for all customers in the territory.
• Maintains collection notes to track customer contacts and payment status.
• Initiates credit stops for customers when appropriate to the circumstance.