Handling AR (Account Receivables)
• Prepare all accounts of receivables and their analysis
• Control Installment with customers.
• Controlling collections from customers & making the settlement with them.
• Making quarterly & monthly physical count for inventory.
• Maintaining customer data base, monthly aging and daily customer position.
• Making all reports of AR , sales analysis , G.P to financial manager , Follow up warehouse activates & make reports about it.