وظائف مدير متجر إلكتروني للطلاب في السعودية

Join Taibah Gifts as a Treasury Keeper!
At Taibah Gifts, a leading Saudi Arabian company specializing in souvenirs, we are committed to providing our visitors and fans of the holy places with everything they need. We are currently seeking a dedicated individual for the role of Treasury Keeper.

Job Summary:
The Treasury Keeper is responsible for managing and safeguarding the company’s cash, bank accounts, and financial instruments. This role includes cash handling, ensuring accurate and timely bank transactions, reconciling treasury records, and supporting liquidity and fund management. You will play a key role in ensuring financial stability and operational efficiency within our finance department.

Key Responsibilities:

• Monitor and manage daily cash flow to ensure adequate liquidity for operational needs.
• Maintain accurate records of cash receipts, payments, and banking transactions.
• Reconcile cash and bank balances regularly and investigate discrepancies.
• Ensure proper documentation and filing of all treasury-related transactions.
• Process and track incoming and outgoing wire transfers and checks.
• Support the preparation of cash flow forecasts and treasury reports.
• Coordinate with banks regarding transactions, account issues, or updates.
• Assist in implementing treasury policies, controls, and compliance procedures.
• Maintain petty cash and ensure accountability for disbursements.
• Support internal and external audits related to treasury and banking functions.
• Liaise with the accounting team to ensure accurate posting of treasury transactions.

Join Our Team as a Data Entry Specialist!
Wasa'il Al Rahah Company For Manufacturing is on the lookout for a dedicated Data Entry Specialist to be part of our team in Jeddah. We are a reputable manufacturer of high-quality Home and Hotel Bedding Products, including mattresses, pillows, and comforters.

Role Overview:
The Data Entry Specialist will be responsible for entering and updating data in our company's database while providing administrative assistance to ensure accurate and timely information processing.

Key Responsibilities:

• Enter and maintain data accuracy in the database.
• Provide administrative support and assistance.
• Ensure timely processing of information.

Qualifications:

• Excellent communication and customer service skills.
• Strong typing and computer literacy skills.
• Experience in administrative assistance.
• High attention to detail and accuracy.
• Able to work efficiently in a fast-paced environment.
• Proficiency in Microsoft Office applications.
• Previous data entry experience is preferred.

If you’re looking for a full-time role where you can contribute to the growth of our esteemed company, we would love to hear from you!

Join our team as a Debt Collector!

At collectdksa, we focus on effective debt collection solutions, enhancing our clients' financial health while maintaining strong customer relationships. As a Debt Collector, you will play a pivotal role in managing debts and ensuring timely payments.

Role Purpose:
Work closely with customers to communicate debt amounts, set payment deadlines, and assist in payment plans to resolve debts. Strong negotiation skills and a thorough understanding of our products and services are essential.

Key Activities:

• Handle older debts as a third-party collector.
• Manage claims from multiple accounts.
• Track assigned account claims to identify outstanding debts.
• Plan recovery actions for outstanding payments.
• Locate and contact debtors regarding their payment status.
• Negotiate payment deadlines or plans.
• Inform superiors of debtors unwilling or unable to pay.
• Comply with legal requirements when necessary.

Innovation:
Identify and develop ideas, techniques, and procedures to enhance the collection process. Prepare periodic reports for management.

We at collectdksa leverage our extensive expertise in debt collections to provide complete customer account management services. Our services aim to improve collection efficiency and strengthen relationships with clients.
Benefits include:

• Regular monitoring of customer accounts.
• Client classification based on payment behavior.
• Generation of financial reports detailing account status.
• Professional communication to maintain business relations.
• Customized credit policies and collection strategies.

Join us, and let’s achieve your financial goals while maintaining excellent client relationships.