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, or other related fields.
At least 3 years of work experience.
Effective communication, participation, and teamwork skills.