Cashier's Supervisor
Sharjah Electricity and Water Authority
مجموع سنوات الخبرة :19 years, 2 أشهر
I was responsible for checking and supervising the activities of cashier's to promote efficiency, discipline, and productivity in sewa al majaz brach. I was responsible to provide excellent customer service in my branch, To achieve the goal of satisfying customers maximally, I inoculates good customer service skills in the cashiers by training them and giving them detailed instructions on hoe to attend to customers. Activation of supply enables you to activate electricity and water supplies to your new premises.To give account / premise Number.Bill Inquiry and complaints handling.Fill application forms with required information. Attach required documents and submit the application.conservation Tips to consumers cooling, Lighting, Major Electrical Appliances Usage.Answer Frequently asked questions.Collective Statement. Move out ( Final Bill Request) handling and process Clearance Certificate.
Accountable for the entire credit granting process, including the consistent application of a credit policy, perodic credit reviews of existing customers and assessment of the creditworthiness of potential customers, with the goal of optimizing the mix of company sales and bad debts. Maintain a department organizational structure to meet all goals and objectives, properly motivate the crredit and collection staff, measure department performance with appropriate metrics, provide for ongoing training of credit staff, Manage relations with collection agencies.
Prepares asset, liabilities and capital account entries by compiling and analyzing account information.Document financial transactions by entering account information, Recommends financial actions by analyzing accounting options.Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.Substantiates financial transactions by auditing documents, maintaining accounting controls by preparing and recommending policies and procedures. Guide accounting clerical staff by coordinating activities and answering questions.Reconciles financial discrepancies by collecting and analyzing account.I have full command on some commonly used accounting systems by small business are MYOB, Quick Book, Reckon One, Sage, Xero - online, Cash flow manager, Nominal, Saasu-online.
I completed my Masters of Business Administration from University of Muzzaffrabad,Pakistan.
Bachelor of Commerce