•Received collection (cash / cheque) from the salesman / driver with immediate check to verify the due invoice with the value of receipt.
•Check the cash discount period if any.
•Check the disposal and damage documents with salesman or supervisor and enter the credit amount to the customer account to clear any difference.
•Deposit cash and cheques to bank and enter immediately in system to update the collection.
•Coordinate with the storekeeper to make sure all of the cash on delivery invoices are collected by the driver on time.
•Follow up with the salesman which customers have overdue.
•Prepare monthly sales commission for salesman.
•Follow up the balance confirmation.
•Random check of customer's balance according to our statement of account.
•To make sure that the order of salesman and van salesman are correct according to our monthly trade deal before transmitting to computer dept.
•To make sure that petty cash are maintain and properly use according to our expenses
تفاصيل الوظيفة
| 2014-08-28 | تاريخ الإعلان عنها: |
| الرياض, المملكة العربية السعودية | منطقة الوظيفة: |
| المحاسبة/الشؤون المالية | الدور الوظيفي: |
| شركة توزيع سلع إستهلاكية | قطاع الشركة: |
المرشح المفضل
| متوسط الخبرة | المستوى المهني: |
| ذكر | الجنس: |
| المملكة العربية السعودية | الجنسية: |
تقدم الآن - وظائف في السعودية - وظائف في جدة, المملكة العربية السعودية - وظائف في الرياض, المملكة العربية السعودية - وظائف المحاسبة/الشؤون المالية في السعودية - بحث عن جميع الوظائف
http://ift.tt/1pmb8pC
