1. Perform the daily activities regarding the processing of
receivables transactions in an efficient and effective manner.
2. Preparing sales invoices as per sales orders and returnables
invoices and update any collection activities occurred on the system.
3. Updating the aging report and receiving different requests for
returning goods from the logistics department.
4. Review all transactions occurred on the daily treasury log in order
to capture any errors could occur during system update and information
data entry.
5. Receives financial statements from hyper markets and follow up on
collections with key accounts and Hyper and ensure that collection is
done in a timely manner.
6. Updating the system with Aramex sales invoices sales in order to
track all sales activities and maintain an updated data base for sales
invoices.
7. Calculate the amount of bonuses entitled for products distributors
on an annual basis.
8. Ensure that the accounts receivables transactions comply with the
companys financial policies and procedures.
9. Maintain an efficient data base and filling system for all accounts
receivables documents for any future reference required.
Qualifications
Working under pressure
Team work
Excellent in Excel
