- Performing daily financial settlements between electronic payments channels and company accounts.
- Follow-up on the daily reports for collecting the installments and disbursing the funds with the electronic payment authorities.
- Following up funds collected from electronic payments channels to a bank account and reconcile on system.
- Following up final letters of guarantee issued for Tamweely.
- Following up the payment of the monthly bills to the insurance company and verifying their authenticity before paying.
Experience: 1-3 years with Accounts receivable background.Skills: Analytical – Excel – preferred certified.