Responsibilities and Duties:

• Follow-up of clients 'movement, including balances, withdrawals and payments, and follow-up of clients' debt ages
• With the restriction of customers who stopped withdrawing, as well as those who stopped paying
• Opening accounts for new clients and ensuring that clients are eligible to raise their credit limits
• Analyze the cash custody of the branch and record it on the system
• The application of the remaining amounts represented in the discount, future and cash returns, and damaged goods
• Follow-up and application of unapplied receipts and deleting the entry by mistake as requested by the branch
• Record the branch's daily deposits and review the fund balance
• Recording the commission of the points of sale pertaining to the branch according to the checklist
• Calculation of the monthly branch revenue. Calculation of collection commission
• Review and amend the customer credit limit and open accounts for new clients as per the branch’s requests
• Following up and updating the company's leases entitlement on an ongoing basis, recording them, and preparing the exchange voucher when the payment is due
• Follow up and record the prepaid banks for the company as a whole and include: (rent - medical insurance - civil liability insurance - fire insurance - cash insurance - car insurance - annual maintenance and cleaning contracts
• Participation and preparation of periodic financial reports for sales, customers, and the company in general
• Estimated budgets

Skills and Requirements:
 

• Fluency in both Arabic and English in writing and speaking
• Experience in participating in preparing financial statements according to the international standard (IFRS).
• Experience in participating in the preparation of the estimated budget
• Analytical and problem-solving skills
• Planning, organizing, and time management skills
• Proficiency for workers, Oracle applications
• Decision making
• Motivating others