Responsibilities:
Collect cash payments from counter sales
Issue payment Receipts
Count money in cash drawers at the beginning and end of shifts to ensure
Make sure that last day collected money are handed to the branch ac
Deposit the collected cash/checks in the banks in coordination with the branch accountant
Collect funds from customers10 Collect old outstanding balances from customers (Old dues)
Work with the company ERP

Requirements:
Diploma in Accounting
Riyadh City
Good MS Office Skills (Excel, Word, ERP)

If interested please mention the position in the subject line and send your CV on:
s-career@outlook.com