Prepare a statement of the movement of the daily deposits of customers and review their accounts, and submit their reports to the direct manager for review and approval.
Participates in recording cash receipts for collections, reviewing and preparing its reports, and submitting them to his direct manager for review.
Prepare invoices and bills of deposit for the sales proceeds of customers, and prepare detailed reports on a weekly basis and submit them to the account manager for review
Enter the data related to customer accounts on the financial information system, and develop codes for customers to facilitate access to the necessary information in this regard
Participates in the preparation of the sales tax return, and submit it to the Accounts Manager for review and approval.
Participates in the calculation of the commission value of the sales team, each according to his percentage in accordance with the procedures approved by the company on a monthly or quarterly basis.
