To be associated with a progressive organization that provides an opportunity for a challenging and rewarding career by applying my knowledge, skills and potential in this profession. I would also like to make a positive contribution towards your organization with promoting team spirit and own professional growth.
Successfullly Managing Accounts Receivables of all customers of one business unit/feed mill having worth of more then PKR 1500 Million.
Updating Customer Accounts on daily basis having transaction volume between 05 million to 100 Million.
Posting daily Sales, Bank Receipts, Cash Receipts (Received in HeadOffice of Feed Mill).
Accounts Reconciliation.
Feed Quantiity Sold Reconciliation.
Verification/Inspection of Documents Received from the Feed mill in Head Office.
Adjustments posting.
Posting of sale of raw material and cash receipts received against that sales.
Maintaining/posting all incentives given to parties. (i.e freight incentive, discount etc)
Assisting Department Head in all matters of reporting to CFO/CEO.
Managing customer leders.
Posting daily sale of services in excel.
Managing customer balances.
Reporting overdue balances.
Receiving Cash/online payments from clients
Reporting reagarding customer sales, customer balances and beddebts to manager of the project.
Openning Cusomter Account in Books of Accoounts.
Receiving payments from customer.
Recording of payment received from customer.
Updating customer balances in ledger.
Selling of Electronic items to range of customer.