Responsibilities
- Receiving and processing orders from the sales department
- Activating, amending and controlling the agents' indebtedness on the system
- Review the agent's indebtedness and give approval or rejection of orders
- Follow-up and audit debt accounts based on sales, collections and discounts
- Examining the exceptional approvals from the management on exceeded orders in order to prevent their conflict with any previously issued decisions
- Preparing reports on the follow-up of ineffective agents' accounts or bad debts and sending them to the concerned employees and the management for follow-up
- Auditing the monthly compensation received from the factory
- Follow up on (Modern Trade) accounts and tracking discounts for agents
- Calculating the cost of sales based on the system sales reports for the two companies (production - distribution).
- Auditing records of freight deductions
- Financial control and follow-up of the accounts of export agents and the calculation of additional compensation from export prices
Qualifications
- Experience: more than 2 years in the same field of working with documentary credits and remittances
- Bachelor's degree in business Administration, Accounting or relevant field
- Languages: Arabic and English
- Critical thinker and problem-solving skills
- Good time-management skills
- Great interpersonal and communication skills
*Only applicants meeting the strict criteria outlined above will be contacted as part of the shortlisting process.