كلما زادت طلبات التقديم التي ترسلينها، زادت فرصك في الحصول على وظيفة!
إليك لمحة عن معدل نشاط الباحثات عن عمل خلال الشهر الماضي:
عدد الفرص التي تم تصفحها
عدد الطلبات التي تم تقديمها
استمري في التصفح والتقديم لزيادة فرصك في الحصول على وظيفة!
هل تبحثين عن جهات توظيف لها سجل مثبت في دعم وتمكين النساء؟
اضغطي هنا لاكتشاف الفرص المتاحة الآن!ندعوكِ للمشاركة في استطلاع مصمّم لمساعدة الباحثين على فهم أفضل الطرق لربط الباحثات عن عمل بالوظائف التي يبحثن عنها.
هل ترغبين في المشاركة؟
في حال تم اختياركِ، سنتواصل معكِ عبر البريد الإلكتروني لتزويدكِ بالتفاصيل والتعليمات الخاصة بالمشاركة.
ستحصلين على مبلغ 7 دولارات مقابل إجابتك على الاستطلاع.
Credit Controller
Zoohor Alreef Co
مجموع سنوات الخبرة :13 سنوات, 2 أشهر
For franchise and corporate sales.
* Setting down credit terms and conditions for each customer at the beginning of the year.
* Collecting all debits and payments of all customers.
* Invoicing.
* Recording all invoices and payment.
* Reviewing and approving all orders before shipping and coordinating with warehouse.
* Preparing the monthly aging report.
* Preparing monthly Account Statements for each franchisee.
* Reconciliation.
* Investigations of any issue of damaged and missing items after shipping.
* Preparing credit or debit note if needed.
Fixed assets
* Recording all new assets.
* Making monthly depreciation file and entry.
December 2013- Until December 2015: Saudi Paper Manufacturing Co.
Credit and collection officer
* making monthly data presentation for management.
* standard data entry on SAP.
* making monthly collection plan and making sure all payments are made on time.
* Making accounts reconciliation for all customers.
* answering all customers question about the marital and movement on production and
shipment.
* Inspecting about any problems regarding customers' accounts, payments, shipping or delivery.
* making credit and debit memos if needed.
* following with customers and finish goods store for any material that need to be return and
making system entry when the processing is over.
* preparing yearly account conformation for all customers and following up on it.
*Making monthly data presentation for management.
*Standard data entry on SAP.
*Making monthly collection plan and making sure all payments are made on time.
*Making accounts reconciliation for all customers. *answering all customers question about the marital and movement on production and shipment.
*Inspecting about any problems regarding customers' accounts, payments, shipping or delivery.
*Making credit and debit memos if needed.
*Following with customers and finish goods store for any material that needs to be return and making system entry when the processing is over.
*Preparing yearly account confirmation for all customers and following up on it.
Making entry for all invoices.
* Reviewing and entering petty cash on system.
* Reviewing timesheets and overtime of employees and rental equipment.
* Reconciling suppliers accounts and making debit or credit memos if needed.
Main courses: MS office Banking operation Fundamentals of credit Interdiction to accounting Bank accounting Statistic Economic and one year of English Courses