- Responding to All emails from (Clients and departments) on time without any delays. 
- Auditing and posting All Clients’ Invoices on time without Any
Delays. (Posting Report Must be sent to CFO on a daily basis)
 - Sending All Invoices to the Clients on a Daily Basis. - Following Up and closing All Files in Coordination with all related departments.
 - Recording All payments from clients & Ensure are updated on Maxis. (RV Report Must be sent to CFO on a daily basis).
 - Following up All POs & LMs Approval with Related Department to Update it on Maxis without any delays.
 - Following Up & updating all approved client’s Credit contracts on Maxis
. - Upda􀆟ng the KYC Data base in Maxis cloud. 
- Following up on Credit Limit for All Clients to make sure to not exceed the agreed limit.
 - Auditing All the Documents of New Groups/ Events (*Clients Contracts *Suppliers Contracts *Cost and sell Sheet…etc.) and initial it, then proceed to the CFO for Final Approval
 - Payment link Reconciliation on a weekly basis. (Reconciliation must be sent to the CFO to audit it).
 - Reconciliation for all Bank Accounts (weekly). (Reconciliation must be sent to the CFO to audit it).
 - A/R Reconciliation (weekly) to ensure all Cash and credit Clients are already posted in the system. 
- Checking the Files' Profitability to Ensure All files are closed without unapproved
loss/low profit.
 - Checking All Expenses to Ensure All are updated on Maxis (Monthly Report must be sent to the CFO). 
- Aging Report for All Clients (This report must be sent to the CFO on a monthly basis).
 - Collection Report on a Daily Basis (Updated report must be sent to CFO on a daily basis).
 - Amman & Dubai Account Reconciliation (AR).
 - Checking the VAT Report A/R on a monthly basis. 
- Cash box (Cash box reporting for matching and cash fund flexibility)
 - Pending Issues that Need To be solved must be reported to the CFO on a daily basis.
 - Any other tasks assigned to him by the CFO.
 Reports : 
Posting Report ( All pending Invoices must have your notes ) : Daily 
Collection Report and expected payments Report : Daily 
Client's SOA and invoices submission reports ( Including Pending) : Daily 
RV Reports : Daily 
Cash Report : Daily 
POS Reconciliation : Weekly 
A/R Aging Report : Monthly