●Follow up on the daily sales on the shipping companies’ systems, compare them with the sales on the company’s systems, and send a daily report on the total sales and the total amount due from the shipping company.● Follow up on the weekly collection of each shipping company, calculating the scheduled collection dates.● Submitting the bank account report on a daily basis and confirming the collection of the due amounts.● Close all requests received on the system with the data entry official and confirm the closing.● Sending the item quantities for each collection process to the inventory officer using the truck number to make a settlement.Requirements Experience 2 -3 Years Excellent communication and negotiation skills Analytical ability Time management proven experience in excel Benefits Attractive salary based on your qualifications and experience Social and medical insurance