Job Description
- Receive the distributors' sales orders and MT Orders, review them as per credit SOP, approve and release them or block sales as per credit SOP.
- Implement finance and sales policies and monitor the execution of them in all procedures.
- Report TTMS on a quarterly basis.
- Quarterly prepare customer reports and monitor the execution as per the credit policy.
- Actively monitor and report customer overdue, outstanding, and bad debt.
- Review and control Sales prices and correct finance reports accordingly.
- Manage cashiers' performance and develop their capabilities.
- Monitor all daily reports generated by cashiers.
- Prepare forecast of collections in consultation with the sales team.
- Participate in book-closing and inventory counting.
- Prepare a monthly statement of accounts of customers and secure confirmation of the same.
Requirements
- Bachelor's or Master's degree in Business Administration, Finance, Industrial Engineering, or Accounting.
- At least 8 years of experience preferably in sales accounting.
- Ability to prioritize workload.
- Excellent communication and interpersonal skills.
- Flexibility and ability to work under pressure.
- Good time management skills.
- Detail oriented.
- Proficiency in English (intermediate level).
- Analytical thinker.
- Organized.
- Team worker.
- Excellent Excel skills.
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