Make daily Reconciliation and settlement for customers and prepare their daily entries.Prepare claims for merchants and deducting the company’s commission.Recording daily operations and cash collection for branches and preparing their daily entries.Responsible for all financial position to all merchants balance on monthly closing.Handling internal Technical issues with the support team.Responsible for Debit, credit memo transaction in AR module, and monitor the application of payment terms and credit limit, and at the end of the month transfer data on oracle.Perform a day-to-day financial transaction, including verifying, clarifying and recording sales and purchases transactions, process sales return transaction, and recording Accounts Receivable, Accounts payable and expenses data.Follow up on the company's purchases and liquidate them with the company's representative and prepare the representative's special issues. Follow up on the receipt of spare parts for factories and follow up on the exchange and addition movements.