Accounts Receivable
Aflak Electronic Industries Co.
Total des années d'expérience :11 years, 2 Mois
1. Keep track of assigned accounts to identify outstanding debts.
2. Plan course of action to recover outstanding payments.
3. Locate and contact debtors to inquire of their payment status.
4. Negotiate payoff deadlines or payment plans.
5. Handle questions or complaints.
6. Investigate and resolve discrepancies.
7. Create trust relationships with debtors when possible to avoid future issues.
8. Update account status and database regularly.
9. Alert superiors of debtors unwilling or unable to pay when necessary.
10. Comply with requirements when legal action is unavoidable.
Bank Reconciliation.
▪ Addition of fixed assets and recording of depreciation.
▪ Preparation of monthly and annual reports.
▪ Settlements, Payments, Cheques, Bank transfer all recordings.
▪ Managing accounts payable.
▪ Assisting manager for preparation of final accounts.
Preparing quotations.
▪ Preparing cash invoices.
▪ Preparing documents.
▪ Sending and receiving E-mails
▪ Attending inquires & telephone calls.
▪ Recording every detail about customer.
▪ Dealing with customers.
▪ Arranging garments properly.
▪ Managing Stockroom.
▪ Receiving & transferring garments from other outlets.
▪ Recording garments data on system with SPD.