Receivable & Credit Control Accountant

 Review sales order includes (items- Qty-prices), Ensure about sell policy commitment that is belongs to each brand (Method of payment and offers given to customers)

Follow-up the position of the report receivables with sales representatives and collection to be recorded on the system

Review the Notes Receivable to be closed on the current account (for traders and employees) of the Tire sector

Follow up collection for all rejected checks

Review of the company's bills of exchange when buying tires from Tire & More.

Follow up with the rest of the procedures on the system

prepare a report for sale orders not delivered to customers on weekly basis

Main Requirements:

Educational Requirements: Bachelor’s degree in business administration

Required Industry Experience: 1-2 Years of experience