Cashier and Finance of ENG. maintenance
Al-Ghanim
Total des années d'expérience :24 years, 1 Mois
Collecting money coming From contract And Make It In The System and From For-mane, And Make Commission Request For New Project's or Consumer .....
accounting, The evacuation of the accounts and its supply are for your yogurt, The writing of the amount is today my and a calculation and the review of the balance the public my, The legalization of the gains and her distribution
Working In The Sultan Center Company as Credit Sales Representative ( Consumer Goods Islamic Financing ) from 01/01/2014 at till date. As almost Same Job in Alghanim.
Verify customer legal documents.
Collecting customer data (residence & work).
Verify customer financial data ( income Vs. - Deduction )
Capture customer data into Credit system.
Establish credit contract (credit sale calculation - credit price - monthly installment & totals).
Verify customer financial position ( ci-net )
to consider the conditions that must be provided to take the customer by installments.
To sign on behalf of the company on the credit contract.
Finalize credit sales cycle into E-credit system.
Prepare customer aging reports for (30 up to 120 Days and Above).
Reconciliation of customer account's To confirm to pursue debts recorded in account our company
- Field training was taken by the administration and conditions of the central bank (CINET) to identify and deal with it tightly to move away from any violations of the employee or the Company's exposure to liability, or breach of conditions
1 - the application of the provisions of the conditions of the central bank (CINET) by 40% with the applicants and 30% for retirees to take installments taking into account the conditions:
A - age does not exceed the customer more than 65 years for Kuwaitian or 60 for non-Kuwaitian
B - not more than delays in the payment of any place, both of which have been taking loans or payments for 3 months of the Kuwaitian and 2 months of non-Kuwaitian
2 - view of the customer to put his commitment to pay that does not exceed the limit Delay's above him that have been transferred to the Public Legal Affairs example
3 - Oracle of the premiums of the company
4 - to consider the conditions that must be provided to take the customer by installments:
- Original civil ID, Salary Certificate to be his favor and use, the signature of the employees of corporations and private enterprises, bank statement the last 30 or the last three months, to consider the terms of the credit given to the salary in the event allowed to give twice the salary limits or credit conditioned by the Central Bank
- Handling the overall account of Kuwait Branch
- Preparation of Management information Daily and Monthly and
quarterly reports starting from Alpha Reports General and
administrative expenses fixed daily and monthly rentals and
deposits both daily (cash, bank), as well as reports sales and net
sales.
- Prepare customer aging reports for (30 up to 120 Days and Above).
- Make Audit Visit for the Material's in the Warehouses
( KGL Abdullah Port, Shuwaikh, Free Trade Zone Shuwaikh
Port) Every Quarterly and Send the Report for Operation and
Controller Depratments.
- Reconciliation of customer account's To confirm to pursue debts recorded in account our company and between the expense of other companies with an emphasis on matching funds every three months and any difference we review sales orders and purchase to confirm the validity of receiving companies and the arrival of the goods required for them warehouse with attachments bonds delivery so that the company was willing to pay the debt without any doubtsin health work or errors.
- All transactions of accounting using the Oracle System (Account Payables, Account Receivables, General Ledger).
- Prepare statement of Accounts (Trial Balance, Balance Sheet tc).
training for one month and half
Finance and Banking ( Faculty of Economics & admin )