Mission:
● To control and carry out all matters in relation to the overall sales routes of the company for facilitating the financial differentials with the sales unit.
Responsibilities:
● To register and control the credit of agency customers.
● To respond and resolve the problems declared by the sales team when the customer's order is registered in the field of sales accounting.
● To control and review the discounts to reach the goal and record the mentioned amounts in the customer's future orders.
● To send the invoices regarding the settlement of customers' debt balances and review the discrepancies sent by customers.
● To control and examine the status of personnel who have left the company due to termination of cooperation or resignation.
● To send the quarterly sales reports and control the quarterly sales reports with agents.
● To prosecute the debtors.
● To validate the customer information.
Requirements
● Bachelor’s degree in Accounting and other related fields.
● At least 3 years of work experience.
● Effective communication, participation, and teamwork skills.
● Creativity and innovation.
● Outcome-oriented.
● Flexibility and adaptability.
