Accounts Receiveable in customer Service Group
Baker Hughes EHO Ltd.
مجموع سنوات الخبرة :17 years, 8 أشهر
Coordinating with all product lines (Drilling Systems, Drilling & Completions Fluids, Drill Bits, Completions, etc.)
Compiling and submission of bids & ITT
Complete responsibility of office administration and supervision of a Team of 3 persons.
Efficiently & effectively maintaining record / filing of administrative files as well as finance files (invoices to customers).
Coordinating with personnel for crew/management movements, making reservations and tracking their moves by calling satellite phone.
Liaison with HSE & Security
Tracking and enter SOS in database
Maintaining and developing database for product lines
Entertaining customer correspondence regarding ITT`s
Developing and maintaining good customer relationships through continuous/persistent follow ups within company and with the clients for greater customer satisfaction.
Working in account receivables for invoicing & collection
Meetings with major clients in finance regarding any issues of payments
Working on SAP for creating Customer Invoices, Sales Orders, Running reports on revenue / accruals
entering monthly Sales Tax data on website and checking and collecting tax chalans through follow ups
worked as fitness trainer, instructor/aerobics instructor for 6 years.
Manages classes of almost 40-50 students at a time
Consuntancy services for girls/ladies for pre or post marriage affairs
treated depression, anxiety, diabetes, obesity and blood pressure through diet and hard workouts
