1. Receiving all the clients' payments and preparing the required receipt
- سنتان-4 سنوات خبرة
- مؤهل عالي
- مالية وقانونية
2. Preparing all clients' requests ( Refund, Cheques, withdrawal etc.)
3. Preparing bank letters: Preparing recall letters for clients Cheques
3. Preparing all bank receipt for the delivered cheques
4. Printing clients cheques
5. Tracking payments: Recording all client payments (cheques, cash) in the ERP system
6. Depositing funds: Depositing cheques and cash into the bank
7. Preparing General cashier report
8. Preparing closed units report per project
9. Ad-hoc reports and any other additional task