- Responsible for the filing of receipts and sales orders
- Responsible for entering sales orders receipts and invoices on Oracle on a daily basis
- Collects payments (cash or checks) and guarantees from the Sales - Representatives or customers on a daily basis
- Responsible for the “receipt apply” on Oracle on a daily basis
- Responsible for bank deposits on a daily basis
- Ensures that the amount of money deposited in the bank is equal to the safe box amount on Oracle
- Prepares the receipt register report on a daily basis
- Responsible for the daily credit invoice report (for customer collections)
- Responsible for warehouse settlement for each Sales Representative on a daily basis
- Responsible for distribution warehouses physical count (audit) twice per week
- Responsible for Best Service (Egypt and Nigeria) warehouse settlement (in case of Sales Administrator in Best Service only)
