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!