To work In progressive organization that offers challenging career opportunities and congenial work environment where I could best utilize my academic and professional skills for the growth & prosperity of the organization with full honesty and sincerity
Enter Description
Prepare verify record customer payments and transaction related to accounts receivable,
Submitted invoice on a daily basis, maintain update customer ledger,
Reconciliation of customers receipts,
Reporting to management regarding daily & monthly payment collection, Payment of all the bills and invoices,
Processing of pay orders, bank deposits, and online payments,
Manage and record cash dealings,
Prepare and submit daily/weekly/monthly reports,
Inward Clearing & Outward Clearing, Transfer Posting, Pay Order Issue & Payment, Pension and Utility Bills, FBR Government Collection, CPRs Generate & Branch IT Issues, Operational System Issues.