Follow up on the daily sales on the shipping companies’ systems,
compare them with those on the company’s systems, and send a daily
report on the total sales and the total amount due from the shipping
company.
Follow up on the weekly collection of each shipping company,
calculating the scheduled collection dates.
Submitting the bank account report on a daily basis and confirming
the collection of the due amounts.
Close all requests received on the system with the data entry
official and confirm the closing.
Sending the item quantities for each collection process to the
inventory officer using the truck number to make a settlement.
Requirements:
Experience 2 -3 Years
Excellent communication and negotiation skills
Analytical ability
Time management
Proven experience in Excel
Benefits:
💵 Attractive salary based on your qualifications and experience
🏥 Social and Medical insurance
Are you the right person for the job? We'd love to hear from you!