At Sary, we are reinventing wholesale by providing the best shopping experience from wholesale markets. We help businesses manage their purchases efficiently through operational and technical innovations. Using our platforms, thousands of businesses have access to wholesale listing from hundreds of suppliers at convenient cost and service.
Requirements
Collection
- Follows up on collection, and receive payments by providing receipts.
- Prepares summary of collection and submit to Finance Department.
- Assists in filing of the paid documents and copies of invoices after delivery.
- Delivers all bills on a daily basis, and obtain acknowledgement from clients.
- Maintains good relations with the customer.
- Follows up collection of accounts receivable in a manner calculated to produce positive results.
- Reviews supporting documents verifying the accuracy of the balance of receivables.
- Reports immediately any unfavorable information received affecting a customers’ credit standing so that appropriate action may be taken.
Governance and Resilience
- Follow all relevant policies, procedures, and processes in order for the daily work to be carried out in a controlled and consistent manner
- Contribute to the identification of opportunities for continuous improvement of processes, practices, work processes, cost effectiveness, and productivity enhancement
- Promote to other employees within the organization the implementation and adherence to policies, procedures, processes, and instructions
Daily Operations
- Follow daily operations relating to the job to ensure work continuity
- Contribute to preparing timely and accurate reports that concern the line of work to meet the requirements, objectives, and standards
- Ensure the satisfaction of both internal and external customers by addressing their needs in a courteous and timely manner