Job purpose:

 

To handle all members' payment-related tasks, revenue transactions, and tracking all members' wallet transactions through the ERP system. Additionally, you will be responsible for tracking receivables, providing timely reports, and staying up-to-date with accounting principles.

 

What do we expect from you:  1- Key responsibilities: Handling members payment (membership's Down payment & installment CHQs) .Responsible for contracts filling and reviewing.Coordination with the treasury team for installment CHQs status.Follow up with clients for bounced & rejected CHQs to be re-paid or re submitted.Process clients refund requests.Booking all other revenue transaction on ERP on time (Sports academies/ outlets rent or revenue share,etc)Tracking all members' wallets transactions through ERP.Post outlets penaltiesE-invoices booking through a portal.Follow up on the receivable accounts and collectionsProvide the needed reports on timeIssue invoices and follow them up on settlementEnter all needed data on Odoo 2- Health and Safety:Strictly adhere to the HSE instructions 3- Reporting:Client due statusRevenue share report  4- Continuous improvement:Stay up to date with the accounting principles To perform your job successfully, you need to have the following minimum requirements:Education and experience:Bachelor Degree in a relevant in commerce / accounting2+ years of experience in accounting Skills and knowledge:Experience in Accounting ERP systems is preferable (Odoo)Skillful in using  ExcelHigh accuracy and eye for detailsVery Good command in English language.Time management skills