Accountant
Aon Middle East
Total des années d'expérience :3 years, 6 Mois
Dealing with both Clients and Insurers on daily basis.
Ensure clients pay on time and chase any overdue invoices.
Send out monthly client statements/ as agreed from time to time.
Develop the credit control system in collaboration with Sales, Finance and company executives.
Improve and implement debt collection processes when there are any overdue invoices. Negotiate payment plans with clients and insurance companies.
Undertake account reconciliations as required.
Generating end of day reports, report errors if any and preparing cash flow reports.