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概要
An experienced professional looking forward To work with an organization where I can demonstrate my knowledge, Skills, objectives and be able to boost my career in the field of Accounts, Finance and Taxation.
工作经历
Team lead Accounts
Supervise both accounts receivable and payable process.
Review vendor and client payments before getting them processed.
Carry out different kinds of client account reconciliations on client request and to make sure the records are accurate.
Processing of all customer invoicing
Maintain customer database for accurate information on customers’ records.
Responsible for supplier payment runs
Daily, weekly and monthly transaction and commission rate review.
Liaise with the Sales team to ensure billing information is accurate and queries are resolved in timely manner.
Supervise and help team to make sure reconciliations of Bank accounts and credit cards are being done in timely manner.
Manage customer calls between large value balances versus accounts with significantly aged receivableedit card expenses
Discussing and resolving queries with clients.
Contact clients to remind them of invoices before they fall due.
Responsible to offset invoices that are overdue before issueing Remittances.
Take credit or debit card payments from customers
Bookkeeping
Daily invoice generation and processing.
Any Other task and reporting assigned.
Accounts Receivable Executive
