Spearhead the approval process for credit sales orders, ensuring strict adherence to company policiesand financial guidelines.
Collaborate closely with the sales team to execute recovery and collection efforts, resulting in anotable reduction in overdue payments.
Strategically categorize customers based on payment trends to optimize collection strategies andminimize credit risks.
Conduct thorough analysis of aging reports to identify delinquent accounts and implement proactivemeasures for resolution.
Responsible for approving credit limits and reconciling off-invoice discounts with customers, fosteringpositive relationships, and ensuring mutual satisfaction.
Lead credit review meetings, providing comprehensive management reports to offer insights intoreceivables performance and areas for improvement.
Conduct quarterly reconciliations and confirm customer balances to maintain accurate financialrecords and facilitate smooth operations.

Established and monitored monthly receivable targets for sales personnel, driving accountability andoptimizing collection efforts.
Implemented effective strategies to manage aging receivables, including proactive follow-up onpayment status and timely resolution of discrepancies.
Conducted quarterly reconciliations to ensure accuracy and integrity of financial data, minimizingerrors and streamlining processes.
Played a key role in approving sales orders and maintaining price and discount records in the system,ensuring consistency and accuracy in transactions.
Facilitated seamless cash management by posting customer payments promptly and reconciling allcash orders and invoices with their corresponding payments.

Prepared daily activity reports and conducted thorough aging analysis to track receivablesperformance and identify areas for improvement.
Proactively followed up on recovery and collection efforts, collaborating closely with the sales teamand customers to resolve outstanding balances.
Managed debit and credit notes effectively, ensuring accurate documentation and compliance withcompany policies.
Oversaw sales team incentives and reconciled accounts with vendors and customers to maintainstrong relationships and uphold financial integrity.


 

Managed credit sales order approvals and finalized sales achievement data, ensuring accuracy andefficiency in the sales process.
Conducted in-depth analysis of aging reports to identify overdue accounts and implement strategiesfor timely recovery.
Facilitated credit review meetings and reported on key findings to management, contributing toinformed decision-making and risk mitigation.
Approved new customers in the ERP system and confirmed customer balances regularly, ensuringcompliance with credit policies and procedures.

Domestic billing analysis
 Booking Domestic violations charges
 Making database for all MIR booking record
 Increases the company revenue with violations  Increases the volume of gas

Maintain all accounting records
 Taxation
 financial analysis
 financial reports

Study old audit files
 done audit of legal
 Audit of procurement department
 Audit of transportation
 Audit of UFG

 New account opening
 which supporting documentation required
 What’s banking process