Company profile
Sunbulah Group is the continuation of a long journey that has started in 1980.
Our purpose is to provide the best quality in food processing and manufacturing, in order to meet the utmost satisfaction of our customers and consumers
Our existing facilities in Saudi Arabia have increased in size by more than 8 times since the company was formed, and our production capacity has increased by over 20 times. Moreover, through our aim to benefit from globalization, we have ventured into a new world-class production facility in Cairo, Egypt.
We are proud to say that we produce more than 400 products out of eight factories located in two countries. As market leaders and pioneers in the food industry in the region, we believe it is our responsibility to set the highest standards for the market, and expand in more products, facilities, industries, and regions to serve our customers with utmost sincerity.
Job description
• Reviewing, verifying and recording the collections received from customers
• Reviewing, verifying and recording the credit notes issued to customers
• To review the billing documents / invoices / pricing etc.
• To deposit the collection in the banks
• Follow up with customers / salesman for speedy collections as per the credit terms
• To check and maintain the customer records in SAP
Qualifications
Bachelors of Commerce / Accounting
Good computer knowledge of Microsoft Office
Good command of English
Sunbulah Group is the continuation of a long journey that has started in 1980.
Our purpose is to provide the best quality in food processing and manufacturing, in order to meet the utmost satisfaction of our customers and consumers
Our existing facilities in Saudi Arabia have increased in size by more than 8 times since the company was formed, and our production capacity has increased by over 20 times. Moreover, through our aim to benefit from globalization, we have ventured into a new world-class production facility in Cairo, Egypt.
We are proud to say that we produce more than 400 products out of eight factories located in two countries. As market leaders and pioneers in the food industry in the region, we believe it is our responsibility to set the highest standards for the market, and expand in more products, facilities, industries, and regions to serve our customers with utmost sincerity.
Job description
• Reviewing, verifying and recording the collections received from customers
• Reviewing, verifying and recording the credit notes issued to customers
• To review the billing documents / invoices / pricing etc.
• To deposit the collection in the banks
• Follow up with customers / salesman for speedy collections as per the credit terms
• To check and maintain the customer records in SAP
Qualifications
Bachelors of Commerce / Accounting
Good computer knowledge of Microsoft Office
Good command of English
