accounts officer
Qatar insurance company
Total years of experience :15 years, 0 Months
Im working in Accounts Payables and Receivables.
• Keeps and Files all Important Documents.
• Monitor Accounts Receivables, Unclear Checks, Credit Limit and Returned Checks.
• Prepare Deposit Slips of Cash and Checks.
• Prepare the Daily and Monthly Collection Report.
• Checks the Delivery Receipt and Material Output of deliveries if with correction or error.
• Compute BO (Bad Orders) / Returns of customer base on B.O Slip checked by Stock Controller.
• Monitor Sales per Customer, Sales per Area and Sales per Items.
• Prepare Production Report: Back Orders / Returned Summary, Raw Materials Inventory and
Consumption, Secondary Materials Inventory and Consumption, Finished Product Inventory
and Finished Product Summary.