| Job Location | Yanbu, Saudi Arabia |
| Education | Bachelor's degree / higher diploma |
| Salary | Not Mentioned |
| Industry | Manufacturing |
| Functional Area | Not Mentioned |
Check Bank Account Balances and download statements, update daily sales collection.Receive TT / Cheques & Send Receipt confirmations to respective sales rep.Check & Update LC & PDC control file and follow up for Unidentified Transfers / LC Collection (In coordination with LC dept.) with Sales Team & Banks.BP creation / Modification in ERP and Handle Misc. queries from Sales Department.Ageing / Monthly Sales Report and Prepare Monthly Target Collection Plans for the Sales Team and update for weekly follow up.Provide Delivery Acknowledgement copy & Raise Debit Note to (Transporters).Follow up Technical Issues / ERP Report customization (if any) with IT.Sales Invoicing (ERP)/ Sales Return - Posting in ERP and Booking Scrap Sales invoices.Collection Entries Posting & Issue Debit / Credit note to customers / Provide Delivery Acknowledgement copy. Following up for Manual deliveries with logistics and other related issues with sales team.Send Customer statements to Respective Sales Representatives & Customer Account Reconciliation.Issue Manual Receipt Voucher for Misc. Cash Receipts.Review, Preparation, Submission & Follow up of LC / other documents.
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