للتقدم للوظيفة : رابط الوظيفة من هنا. 

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- Defining new customer company data in the SAP system and the CMS system.

- Reviewing the migration of customer purchase transactions from the CMS system to the SAP system.

- Recording customer collections in the SAP system.

- Reviewing customer payment orders.

- Preparing the necessary debit and credit entries to reconcile customer accounts.

- Following up on collected amounts in banks that cannot be traced to the depositor.

- Reconciling customer account balances in the SAP accounting system with customer card balances in the CMS operating system and preparing the necessary adjustment entries.