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Summary
To work in a professional environment with a growing and dynamic organization that would give mean opportunity to learn something new and where I can enhance my skills and strengths in conjunction with the organization’s goal and objective.
Experience
Accounts Officer
· Managing Accounts of different Dealers.
· Check and balance of daily payments.
· Reconciliation of accounts.
· Making daily stock order in software.
· Preparing daily outstanding statement of dealers.
· Reconciling bank accounts on a monthly basis.
· Invoices Posting.
· Maintaining records of Vivo outlets.
· Maintaining credit card transaction records.
· Check and balance of vivo outlets cash, stock and sales on a monthly basis.
· Making bank entry in software.
· Monthly preparation of the statement of accounts.
· Resolving disputes raised by the dealers and the sales team.
· By monthly stock checking with warehouse and software.
· Preparation of monthly expense reimbursement data for head office.
Credit Controller
Working in Credit And Collection Dept as an Credit Controller.
• Managing Accounts of Different Client.
• Submission of Invoices.
• Settlement of Invoices.
• Managing big client accounts.
• Reconciliation of accounts.
• Handling credit card transaction.
• Maintaining records of daily moto payments.
• Follow up with multiple clients for due and overdue payments and invoices.
• Maintaining records of payments.
• Sending e-mail reminders to client for overdue invoices.
• Daily invoices printing
• Maintaining records of invoices submitted to client.
• Emailing clients regarding payments.
