بن فهد عبد الله

Accountant في Napco

• عمان - مسقط
• أشغل هذه الوظيفة منذ أغسطس 2019

I hold 2 years of experience in NAPCO as Accountant, Currently I am currently looking for new opportunities. Kindly find attached my resume for your kind attention. My contact number 72420067 Looking forward to hearing from you soon.

Accountant في NAPCO

• عمان - مسقط
• أشغل هذه الوظيفة منذ أغسطس 2019

I hold 1.4 years of experience in NAPCO as Accountant, Currently I am currently looking for new opportunities. Kindly find attached my resume for your kind attention. My contact number 72420067 Looking forward to hearing from you soon.

& Also I am holding 6 month of experience in Al-Rabeh Heavy Equipment Spare Parts LLC.

Senior Accountant في Al Rabeh Heavy Equipment Spare Parts L.L.C In Musc

• عمان
• أشغل هذه الوظيفة منذ يناير 2003

Handing LC
•Issues import and export letters of credit and accepts payments: Notifies exporters and importers of issuance of letters of credit covering shipment of merchandise.
•Reviews letter of credit documents to determine compliance with international standards.
•Verifies terms of credit, such as amount, insurance coverage, and shipping conditions to determine compliance with company policy.


Other responsibilities
•Maintaining List of new customers along with approved credit limits sanctioned.
•Maintaining summary of the status/checklist of received/pending documents of customer data / files up-dation.
•Maintaining Customer files for compliance of credit policy & verification (selected samples shall be sent to you shortly).
•Bank reconciliation statements of all banks along with debit/credit cards for every month
•changes in credit limits for existing customers (internally or by ECGA/credit Oman) during the period from 1 Jan to 30 Sep 2020
•Follow up for the payment collections / receipts from outstanding receivables as per credit policy
•Intimation of above 60 days and 180 days overdue accounts to ECGA
•Customer balance of claims filed against credit insurance (ECGA).
•Block of customers SOPs due to over limits.
•Raising Monthly Scrap Sales Invoice’s with proper reconciliation.
•Sending Monthly Customers Statement & Across Ledger On Priority Basis
•Maintaining the Lc’s Customer’s sheet Paid & unpaid
•Maintaining the Fund Transfer Bank to Bank & make Transfer Letters.

Accountant في National Aluminium Products Company S.A.O.G In Muscat Oman From

• أغسطس 2019 إلى نوفمبر 2019