Job Description

• To record and control the credit for the UAE/Qatar/Oman.
• Assist in the decision making process of granting and removing credit limits and trading terms of customers with the financial controller.
• Producing weekly/monthly aged debtor reports.
• Assistance in producing daily stop lists and distributing internally.
• Allocation of receipts on a timely basis to ensure the system is always up to date.
• Daily customer contact to increase the working relationship with the customer.
• Adhoc reporting as required and office duties.
• Maintain all filing of documents.
• All other duties and responsibilities will be in line with the Sentor Electrical company rules and procedures.

Training

• System training will be given on the job.
• Performance related training will be available specific to your job role, or for any future promotion prospects that you may apply for.

 Working Hours           

• 9.00am to 5.30pm Monday to Friday or as required.
• Saturday 8.00am-2pm, on a two week rota basis, or as required by the business.

If you are interested please send your CV to guru@sentorelectrical.com