ABIR ouasli

accounts receivable at SAFICO

• Tunisia
• My current job since January 2017

- mail due invoices and call
past due invoices.
Analyzing correct entries to be done for the volume of
transactions, submission of supporting schedules for weekly e-
commerce orders.
Established procedure of recording regarding the volume of
orders so that it will be easier to monitor when it comes to
reconciling vs. Payment.
Answering/screening incoming calls and handling customer
service from time to time, providing excellent customer service
in a courteous and tactful manner.
Assisting new clients in the showroom and introduce new
items and special sale from time to time.
Attending the trade shows to represent the company in tunis
convention center and all other districts convention center, all
expense paid by the company

• February 2016 to May 2016

Charging the expenses to accounts and cost centers by
analyzing the invoice/expense.
Paying the vendors by monitoring discount opportunities and
verifying federal id.
Contracting, invoice, or payment discrepancies.
Ensuring credit is received for outstanding memos, issuing
stop-payments or purchase.
Paying the employees by receiving and verifying expense
reports and requests for advances.
Preparing checks, maintain accounting ledgers by verifying and
posting account transactions.
Verifying the vendor accounts by reconciling monthly
statements.
Providing superior customer service when maintaining
accounts by identifying, verifying, and recording transactions.
Responsible to provide general accounting, accounts payable,
billing, accounts receivable, and payroll functions in
compliance with accounting policy and regulations for multiple
ongoing client engagements.
PROJECTS/INTERNSHIPS

at Tunisian banking company

• August 2015 to August 2015

Tunisian Banking Company ( STB banque )