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This position is for SAUDI applicants

  • Reviewing and checking new contracts documentation and approvals on daily basis;

● Processing jobs and product sales on daily basis;

● Ensuring management approval on all premises addition and price increase and processing data

on daily basis in iCabs;

● Processing renewals upon requests;

● Ensuring dashboard is updated on a timely manner;

● Performing daily reconciliation of iCabs and dashboard;

● Supporting the finance team preparing the Monthly Management Accounts by providing month

end closing reports generated from iCabs;

● Coordinating with the service teams on processed jobs/products and sales status;

● Providing support to sales, service and credit control teams when needed.

● Performing daily cash collection deposit in banks

● Preparing invoices in Arabic, performing invoicing runs in Icabs, distributing the invoices to

collection teams and updating the feeder file on a daily basis

● Ensuring accuracy of all status changes from termination, to deletion and suspension on icabs and

processing requests based on the requirements

● Processing all termination, deletion and price reduction requests in icabs and updating the alert

sheets for management review and approval, on a daily basis

● Updating the credit sheet and verifying the compliance of all received requests with state of

service (SOS) reports

● Sharing credit notes of missed services with management for approval on a weekly basis before

sending them to concerned parties

● Supporting the AR team in adjusting the credit notes against original invoices in Navision on a

monthly basis


● BA degree in Accounting, Business Administration or any relevant field;

● Experience of minimum 4 years in a similar role;

● Proficiency in English and Arabic with excellent verbal and written communication skills;

● Knowledgeable in reporting and monitoring with remarkable attention to details;

● Effective decision making and problem-solving skills.

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