Deliver efficient financial activities by adhering to proper policies & procedures, & meetings to ensure that sales operations are well supported.
Highlight risks with account receivables by providing feedback on individual customers to facilitate proper credit reviews, maintaining credit customer files and order processing is under control.
Reconcile monthly Bank Collection Accounts and ensure to clear all outstanding items.
Contribute to the business plan by preparing & reviewing sales & logistics spending budgets to ensure that overall budgets are in line with the management expectations.
Ensure spending is within budgets by exercising cost control and review of cost centers.
Bachelor’s Degree in Commerce, Accounting or Finance.
Language: English & Arabic.
IT Skills – Microsoft, Oracle.
Experience: 2- 5 years’ relevant experience.