Job Description

"Establishing the procedures and instructions to ensure the review of sales invoices, the method of calculating them, their prices, and matching with the balances of stores and customers, as well as the distributors' receipt of the invoices covered in light of the approved financial policies and the contracts concluded, while ensuring the effectiveness of these procedures periodically. Participate in setting sales and credit policies in light of the company's vision and financial objectives based on market studies and financial study for previous periods to achieve maximum benefit from liquidity to preserve the company's financial resources Ensuring the integrity of the procedures for reviewing the discounts granted to distributors in light of the regulatory decisions, whether inkind or cash discounts, and submitting the necessary reports to the higher management Ensuring the integrity of the procedures for reviewing sales returns, verifying the validity periods, the reasons for the reversal, and the effect of this on the clients' account balances, and submitting reports and studies thereon to the higher management Carry out field visits to clients in the event of obstacles or complaints, as well as to conduct periodic confirmations of account balances and submit the necessary reports to higher management ".

Requirements:

Bachelor of Commerce or equivalent Excellent leadership Good Analytical skills Excellent Analytical Skills. Advanced mathematical skills. TeamWork Result Oriented Problem Solving. Excellent Communicator. Commitment to Safety Fluent English.