Credit operator

Client of Hire Lebanese

Posted 30+ days ago

Experience

0 - 1 Year

Job Location

Lebanon - Lebanon

Education

Any Graduation()

Nationality

Any Nationality

Gender

Not Mentioned

Vacancy

1 Vacancy

Job Description

Roles & Responsibilities

Role Purpose:

Assists the credit officer in updating all clients accounts

Key Accountabilities


PRINTING ALL ORDERS FOR EVERY BATCH

CHECKING ORDERS FOR PAYMENT TERMS AND CEILING

UPDATE CLIENTS ACCOUNTS BY ALL COLLECTIONS RECEIVED

PRINTING LIST OF RECEIPT BEFORE APPROVING

CHECKING RECEIPTS ON THE SYSTEM & APPROVING RECEIPTS

PRINTING LIST OF APPROVED RECEIPTS BY REFFERENCE

CHECKING THE LIST OF RECEIPT TO THE HARD COPIES

FILING RECEIPTS

DATA ENTRY FOR ALL CREDIT MEMO

PRINTING & FILING CM CASH DISCOUNT

CREATION CASH VAN CUSTOMERS

FILING (CUSTOMERS DOCUMENTS)

SENDING INFORMATION ABOUT CUSTOMERS TO RATING COMPANY BY FAX

RECEIVING ANSWERS FROM OLACJI PRINTING & GIVING THEM TO CREDIT OFFICER

EXCEL FILE CSM RESPONSIBILITY

UPDATES CSM RESPONSIBILITY FILE


Qualifications:

Accountant: TS or BA Accounting or business


Experience,

0-1 YEAR OF EXPERIENCE


Skills and Knowledge

Language: Good English and Arabic language is required

Computer Literate

Company Industry

Department / Functional Area

Keywords

  • Credit Operator

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