Abdullrahman Hassan

-Credit monitoring and analysis.
-Follow up on customers’ overdue balances.
-Confirm customer balance monthly.
-Follow up on the collection plan and payments from credit customers
-Credit notes to customers
-Debit notice from customers
-Clearing orders for customers according to credit and monetary policy
-Approving and closing petty cash expenses
-Conduct annual discounts and incentives for customers according to the annual contract policy
-Closing the cashier monthly

Reviewing customer accounts.
Examining documents and verifying their authenticity
Reviewing the financial statements...and ensuring their fairness
Preparing budgets and preparing them in work papers
Providing advice and opinions on the integrity of the financial statements under the supervision of the audit manager

Study commercial issues and verify documents.
Writing reports based on them and submitting them to the Commercial Court

Tax returns and the zakat base and submit them to customers on the Zakat and Income Authority website