1-Develop and maintain various payment channels for the company.2-Implement and enforce payment policies and procedures to ensure compliance with financialregulations and internal controls.3- Coordinate and process payments to suppliers, ensuring accuracy and adherence to paymentterms and agreements.4-Develop and implement efficient and effective collection strategies to ensure timely receipt ofpayments from clients.5-Collaborate with sales and customer service teams to address payment-related concerns andfacilitate smooth collection processes.7- Prepare regular financial reports related to payment activities.8- Responsible for all operations related to payments and collections on banks and various payment methods, and coordinating between all different departments to solve problems or make suggestions.”

1- Leads the collection agents and supervises the entire collection process in the branch, ensuringtimely and effective follow-up on overdue accounts.2- Leads the operations of the branch, overseeing all aspects of daily activities, including customerservice, acquisition, and administration.3- Manages all branch accounting activities, ensuring compliance with company policies.4- Maintains effective communication channels between local acquisition employees andacquisition management, enabling smooth collaboration and efficient decision-making.5- Checks and reviews documents of retailers and wholesalers, providing accurate and timely.information to the operation team for activation.6- Shares opinions with the credit team for the retailers, providing insights and recommendationsto ensure accurate credit evaluations.7- Maintains a strong focus on performance, regularly analyzing data to identify trends and alignwith business goals and objectives

1- Added new suppliers in China and Spain.2- Visited world exhibitions to negotiate with suppliers and keep track of the market.3- Analysed new purchases to improve efficiency and reduce costs.4-Collaborated with logistics team to ensure timely and compliant shipments.4- Prepared shipment and customs compliance documentation.

1- Co-operated with the area sales team to provide their needs and generate new business fromcustomers.2- Oversaw branch stock levels through monthly stock-takes.3- Maintained communication between staff and senior managers.4- Kept customer records up to date.5- Supervised local accounting in the branch and sent reports about cash in and cash out.6-Maintained effective communication with clients and local suppliers to meet their needs.