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Sr. Accountant/Credit control with 7 yrs UAE Exp, SAP,TALLY ERP D/L

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التفاصيل
https://dbzstatic-a.akamaihd.net/.dist_57bdea65498a761a7c017f61f95a268a1de927aa/ 3035618

التفاصيل: نُشِر بتاريخ: 7 يوليو 2018

  • المستوى التعليمي: ماجستير
  • خبرة العمل: 5 - 10 سنوات
  • الدوام: دوام كامل

الوصف:

 Review all invoices for appropriate documentation and approval prior payment
 Maintaining and performing Accounts (Balance sheet, profit and loss, cash follow)
 Making customers invoice and LPO for suppliers
 Setting up monthly collection target and ensure to achieve the same for smooth cash flow
 Interaction with customers and helping them resolve their queries if any.
 Analysis of financial credibility and market standing of new customers
 Reconcile vendor statements, research and correct discrepancies
 To Handle Payroll (preparation and disbursement)and petty cash
 Reconciliation of customers and supplier accounts and Bank.
 Ensure consistency in presentation of AR reports and submission of reports.
 Supervised and control of collection (Cash, cheques CDC & PDC) from various types of customers.
 Setting up monthly collection target and ensure to achieve the same for smooth cash flow.
 Interaction with customers and helping them resolve their queries if any, to their complete satisfaction.
 Analyzed financial credibility and market standing of new customers
 Credit appraisal of customers.
 Documentation and filing of Credit Approvals
 To Investigate and resolve credit & cash customer queries.
 Sending balance confirmation to the customers
 Reconciliation of customers accounts
 Daily correspondence and follow up with customers for payments.
 Distribution of Statements and Ageing Schedule to customers.
 Preparation of dishonored cheques report and tracking dishonored cheques.
 Processed of dunning letters and monitor dunning notices sent to customers and ensure compliance for timely response to customers by AR cell.
 Ensure consistency in presentation of AR reports and submission of reports.
 Coordinate of internal and external audit.
 Customer code creation and maintaining customer master data.
 Carry out billing, collection and reporting activities according to specific deadlines.
 Monitored customer account details for non payments, delayed Payments and other irregularities.


Thanks for your consideration
Sincerely,
Shafique Ahmed
Cell # اعرض رقم الهاتف
ahmed(dot)shafique83(at)gmail.com

انشره مع الأصدقاء

 

راسل المُعلن:

تحذير من رسائل النصب "السكام"
أمثلة على رسائل النصب "السكام"

لا ترسل أموال أو معلومات بنكية لأي بائع عبر الإنترنت. من أجل الحصول على تجربة آمنة، احرص على أن تقوم بالأمور المالية بنفسك.

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