Auto req ID: 280159BR
Provide timely service levels to the sales team to facilitate the daily
collection requirements as per the requirement Provide feedback to the DCFS
regularly and work with teams to achieve common business objectives. Share
new initiatives and area of improvement with DC finance supervisor to improve
team bonding and services to other departments. Understand organizational
values, set objectives, work for common goals and self-develop for carrier
progress. Collect cash and cheque from sales staff and Issue receipt
vouchers in acknowledgment. Update system for collections and submit the
documents to settlement clerk for application of collection. Ensure daily
deposit of collection to bank. Collect bounced cheque from banks and
handover to sales team to collect the money against the bounced cheque.
Prepare daily cash reconciliation and review with Dc Finance Supervisor.
Disburse the petty cash against the approved expense claims. Prepare petty
disbursement details & JV along with petty cash re-imbursement claim Submit to
Finance Supervisor for review and approval. Maintain all files as per the DC
file standard check list. Identify salesman not regularly making collection
deposits and report to DC finance supervisor. Train new staff (new cashier).
Complete understanding of P&P and controls for his area of work. As back
up and stand in, coordinate with Finance Shared Service Centre and ensure
daily, weekly and monthly back office transactions are complete as per service
levels Ad-hoc task /assignment /or reports assigned by DC- supervisor.
Effective execution of Control Understand the objective of the control -
Ongoing
Document the test script attributes for effective execution of the control -
As necessary Evaluate the effectiveness of the control through testing -
Quarterly/As necessary Maintain an audit trail to evidence execution of the
activities, sufficient to enable re-performance by independent 3rd party - On
going Remediate any control deficiency - As necessary Provide results of
verification - As necessary.
Diploma or High School certificate. • Strong desire to Succeed and Highly
Competitive. • Highly Computer Literate. • Well organized, flexible and
adaptable and works well in a team environment
Job Type: Regular
**Auto req ID:** 280159BR ## **Job Description** Provide timely service levels to the sales team to facilitate the daily collection requirements as per the requirement Provide feedback to the DCFS regularly and work with teams to achieve common business objectives. Share new initiatives and …
**İ lan Tarihi** Jun 20, 2022 **İ ş Numarası** 22102747 **İ ş Kategorisi** Finance & Accounting **Lokasyon** Four Points by Sheraton Makkah Al Naseem, Third Ring Road Al Naseem District at Al Rajhi Mosque, Makkah, Saudi Arabia, Saudi Arabia HAR İTADA GÖRÜNTÜLE **Marka** Four Points **Ç iz…
**Posting Date** Jun 20, 2022 **Job Number** 22102747 **Job Category** Finance & Accounting **Location** Four Points by Sheraton Makkah Al Naseem, Third Ring Road Al Naseem District at Al Rajhi Mosque, Makkah, Saudi Arabia, Saudi Arabia VIEW ON MAP **Brand** Four Points **Schedule** Full…
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**Posting Date** Jul 03, 2022 **Job Number** 22102747 **Job Category** Finance & Accounting **Location** Four Points by Sheraton Makkah Al Naseem, Third Ring Road Al Naseem District at Al Rajhi Mosque, Makkah, Saudi Arabia, Saudi Arabia VIEW ON MAP **Brand** Four Points **Schedule** Full…
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**Job Number** 23027209 **Job Category** Finance & Accounting **Location** Four Points by Sheraton Makkah Al Naseem, Third Ring Road Al Naseem District at Al Rajhi Mosque, Makkah, Saudi Arabia, Saudi Arabia VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **…
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