o Issuing daily and monthly invoices (Lease & Rent company or individual on time).
o Settlement of petty cash in the Branch.
o Follow up on any cashback or return cash to customers in addition to any cash movement in the branch.
o Follow up the weekly and monthly reports on accounts receivable.
o Follow up on the legal cases in Branch.
o Follow up with the collection and make the necessary reports for collection and follow up the area and the collectors.
o Following up the collection of all open individual contracts daily, weekly, and monthly.
o BA in Finance or Accounting
o Experience using spreadsheets.
o Good verbal and written communication skills
o Good computer and technical skills with specific experience in Microsoft Office Suite (Excel,
Word, PowerPoint).
اطلب مساعدة الخبراء لكتابة سيرة ذاتية مميزة.
