Mission:
To control and carry out all matters in relation to the overall sales routes of the company for facilitating the financial differentials with the sales unit.

Responsibilities:

- To register and control the credit of agency customers.

- To respond and resolve the problems declared by the sales team when the customer's order is registered in the field of sales accounting.

- To control and review the discounts to reach the goal and record the mentioned amounts in the customer's future orders.

- To send the invoices regarding the settlement of customers' debt balances and review the discrepancies sent by customers.

- To control and examine the status of personnel who have left the company due to termination of cooperation or resignation.

- To send the quarterly sales reports and control the quarterly sales reports with agents.

- To prosecute the debtors.To validate the customer information.