- • Review the documentary cycle of cash and deferred sales and ensure that they comply with the company's policy.
• Follow up on cash sales and cash branch funds and ensure that all cash invoices have been collected or there is approval from the administration to delay collection of this invoice.
• Following up the indebtedness reports and sending them to the sales department, preparing the weekly and monthly collections plan, and following up the arrears.
• Follow up the receipt and collection vouchers that are delivered to the dispatched delegates, review the serial numbers, and make sure that the amounts in the collection vouchers are all recorded on the accounting program in the clients' accounts.
Preparing detailed sales reports (sales of each item and each group of items with similar quantities and values and at the level of each period relatively and comparing them with previous periods and analyzing them also at the level of branches and sales areas and finding out the relative weight of each item, the quantity of sales, the value of sales to the total items)
• Customer sales report, identifying the largest and most withdrawn items for each customer
At least 2 year of work experience as a Clients Accountant.Advanced MS Excel skills including Lookup and pivot tables.BSc in Accounting, Finance or relevant degree.