Follow-up of clients movement, including balances, withdrawals and payments, and follow-up of clients debt ages
With the restriction of customers who stopped withdrawing, as well as those who stopped paying
Opening accounts for new clients and ensuring that clients are eligible to raise their credit limits
Analyze the cash custody of the branch and record it on the system
The application of the remaining amounts represented in the discount, future and cash returns, and damaged goods
Follow-up and application of unapplied receipts and deleting the entry by mistake as requested by the branch
Record the branchs daily deposits and review the fund balance
Recording the commission of the points of sale pertaining to the branch according to the checklist
Calculation of the monthly branch revenue. Calculation of collection commission
Review and amend the customer credit limit and open accounts for new clients as per the branch?s requests
Following up and updating the companys leases entitlement on an ongoing basis, recording them, and preparing the exchange voucher when the payment is due
Follow up and record the prepaid banks for the company as a whole and include: (rent - medical insurance - civil liability insurance - fire insurance - cash insurance - car insurance - annual maintenance and cleaning contracts
Participation and preparation of periodic financial reports for sales, customers, and the company in general
