Accountant_Collector-Account & Finance department
MALCO / HMBR
Total years of experience :14 years, 5 months
•Auditing and notify customers of wrong accounts by mail, telephone, or personal visit to pay amounts due on credit accounts
•Receive payments and post amounts paid to customer accounts
•keeping records of collection and status of accounts
•Negotiate credit extensions when necessary
•Arrange for debt repayment or establish repayment schedules, based on customers' financial situations
Follow up on the collection of money by means of recurrent phone calls or meetings.
•Data entry for invoices and payments through Visual Dolphin Accounting Software
•Check and send invoices
•Handle Return and Delivery Note
•Track the financial progress of all project's and client's balances.
•Prepare Payments of suppliers
•Enforce procedures to control costs
•Audit the company's petty cash
•Prepare financial statements for the client
•Feasibility studies
•Tax consultancy
•Variety of consultancy services to various clients and companies
•Develop car loan report,
•check loan list and maintain an advance relationship with clients
•Maintain client credit review
•Handle cash and office financial needs
Masters in Finance Lebanese International University Beirut, Lebanon
Business Administration – Banking & Finance Lebanese International University Beirut, Lebanon