Account Receivable
Bin Ghurair Trading
Total des années d'expérience :12 years, 7 Mois
- Preparing bills and invoices for sales.
- Collecting on accounts by sending bill reminders and communicating with customers via phone,
email, fax, mail or meetings with concerned departments.
- Recording payments by entering them into a ledger or accounting software.
- Reconciling the accounts receivable ledger to ensure that all payments are accounted for and
properly posted.
- Generating monthly, quarterly or annual financial statements and reports detailing paid and unpaid
invoices and other accounts receivable activity.
TAKREER (Main Subcontract) 2013 - 2014
Warehouse Cost Controller
- Preparing monthly financial reports and various related statements that reflect the department's
financial condition.
- Monitoring expenditures to assure that the department remains within the budget.
- Supervising the departmental accounting function and coordinates the completion of periodic
financial statements and record keeping
- Assisting in formulation of work measures to maximize efficiency and cost savings.
- Analyzing profit and loss statements by store.
- Analyzing store expense variances compared to budget and recent trends.
- Identifying areas of opportunity that through change can result in time savings, reduced expenses,
and reduced losses, and propose solutions to increase these benefits, and constructions cost
budgeting.
Maintenance & Fixed Assets
- Organizing sales visits for both companies and individuals.
- Demonstrating/presenting products.
- Establishing new business.
- Maintaining accurate records.
- Attending trade exhibitions, conferences and meetings.
- Reviewing sales performance.
- Negotiating contracts.