حسابدار ارشد فروش

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.