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Job Description
Role Purpose: provide support to branches and area staff on financial matters
Accountabilities:
- Monitor all the collection details on daily basis
- Ensure all credit invoices for settlement to be stamped, scanned, and sent to IBM
- Review all block orders and align S&M
- Coordinate with Sales team and drive collections on weekly basis
- Meet the customers to solve all pending issue as and when required
- Close all remote branches JN & after checking the deposit
- Responsible for monthly physical count
- Coordinate between IBM and IT to resolve system related issues and ensure smooth operations
Skills
- Number of invoices submitted to IBM
- Collection by branch
- Safeguarding company assets (Physical Count).
- Block orders open
Education
Accounting
Job Details
Job Location
Rabigh, Saudi Arabia
Job Role
Accounting/Banking/Finance
Employment Status
Full time
Employment Type
Employee
Preferred Candidate
Career Level
Mid Career
Residence Location
Rabigh, Saudi Arabia
Nationality
Saudi Arabia
Degree
Bachelor's degree
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Other Business Support Services
Saudi Arabia
500 employees or more
+123.1.234.567