Abdul Samad Belgami

Accounts Receivable & Customer service à Masar Medical

• Qatar - Doha
• Je travaille ici depuis mars 2015

MASAR MEDICAL, AL-WAKRA
Reduced delinquency for assigned customer accounts.
Facilitated past due invoice payments by sending bill reminders and
contacting clients.
Refined existing processes to optimize accounts receivable and
collection efforts.
Notated customer account regarding credit history, dates contacted
and other relevant information to keep accurate records.
Liaised with other departments to investigate and resolve order or
invoice-related issues.
Reconciled accounts receivable ledger to account for and properly
post payments.
Monitored customer account details for non-payments, delayed
payments and customer disputes.
Developed and maintained strong relationships to deliver exceptional
customer service support.
Verified discrepancies to resolve vendor billing issues.