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خلاصہ
Credit controller at fast cables limited
Maintaining the the payments record check and balance of overdue payment, enter the new client in ERP and also credit limit add in ERP, invoice date changing if required, updation in customer through ERP, DCQ mailing to Concern Person, reporting maintain weekly or monthly of order approve and reject.
پراجیکٹس
تجربہ
Senior Credit Controller
Credit controller at fast cables limitedMaintaining the the payments record check and balance of overdue payment, enter the new client in ERP and also credit limit add in ERP, invoice date changing if required, updation in customer through ERP, DCQ mailing to Concern Person, reporting maintain weekly or monthly of order approve and reject.
Front Desk Attendant
Maintain record of attendance , leaves , absentees, overtime and preparing monthly salaries of companiesemployees and contract based employees and itsdisbursementRecording of expenditures , Daily cash flow , Vetting billsof different suppliers and prepare their cash vouchersMaintaining a proper record of each employee in theiremployee personal file
