• Prepare budget plan and set the sales target and payment schedule accordingly.
• Keep accurate record and file system and ensure all transaction are well documented.
• Prepare financial reports and submit them timely.
• Ensure the security of financial information and maintain confidential files.
• Coordinate will sales department for target collection and do the necessary follow ups and reminders.

Applying Procedure:

Interested candidates are requested to send their updated CV and cover letter in mentioned mail address: [email protected]

OR,