Account Manager
Black White Garments Company
Total des années d'expérience :8 years, 2 Mois
Using accounting systems and working on the Microsoft Office system Setting sales and cogs, expenses
budgets. Preparing variance analysis, actual vs budget
Generate, print and send out Customer's statement of account.
Collect data and prepare monthly report (sales report - collection report - Aging Report)
Follow up on, collect and allocate payments
Carry out billing, collection and reporting activities according to specific deadlines and Commission Calculation
and preparation target collection and monthly sale
Monitor customer account details for non-payments, delayed payments and other irregularities Research and
resolve payment discrepancies
Generate ageing analysis Review AR aging to ensure compliance Maintain accounts receivable customer files
and records Follow established procedures for processing receipts, cash etc. Investigate and resolve customer
queries Process adjustments Develop a recovery system and initiate collection efforts
Communicate with customers via phone, email, or personally Assist with month-end closing Customers Control
Block/Unblock/Create Accounts (Customer Mas)
Preparing budgets and financial statements and estimating the volume of sales for the coming years
Conducting feasibility studies for new production lines and estimating market needs