Credit Operator


General Information


Company:
FDC
Job Type:
Accounting/ Finance
Location:
Lebanon
Date Posted:
Jan 24, 2018
Salary:
Unspecified
Employee Type:
Full-Time Employee
Gender:
Both

Description


 PRINTING ALL ORDERS FOR EVERY BATCH
 CHECKING ORDERS FOR PAYMENT TERMS AND CEILING
 UPDATE CLIENTS ACCOUNTS BY ALL COLLECTIONS RECEIVED
 PRINTING LIST OF RECEIPT BEFORE APPROVING
 CHECKING RECEIPTS ON THE SYSTEM & APPROVING RECEIPTS
 PRINTING LIST OF APPROVED RECEIPTS BY REFFERENCE
 CHECKING THE LIST OF RECEIPT TO THE HARD COPIES
 FILING RECEIPTS
 DATA ENTRY FOR ALL CREDIT MEMO
 PRINTING & FILING CM CASH DISCOUNT
 CREATION CASH VAN CUSTOMERS
 FILING (CUSTOMERS DOCUMENTS)
 SENDING INFORMATION ABOUT CUSTOMERS TO RATING COMPANY BY FAX
 RECEIVING ANSWERS FROM OLACJI PRINTING & GIVING THEM TO CREDIT OFFICER
 EXCEL FILE CSM RESPONSIBILITY
 UPDATES CSM RESPONSIBILITY FILE

Company Profile