Looking to hire Cashier (Arab- Male)

-Collect all Company cash payments from salesman, DD, showrooms and cashiers and post amounts paid to customer accounts.

-Follow all Customers in cash / credit and monitor overdue accounts.

-Review the data and value of the invoices collected daily with the collection to ensure accuracy and resolve discrepancies as needed.

-Preparing and processing all the company's transactions daily.

-Review the reconciliation of the final collection of all invoices with the deposit and bank transfer to ensure complete accuracy.

-Support credit account and sales team members in identifying and resolving problems related, billing, and collection.

Interested candidates can send your CV in