Senior Credit Officer
Nutridar
Total years of experience :17 years, 4 Months
Deals with loans and credit lines, including collection and analysis of financial and related data to determine general credit worthiness of the prospect and the merits of the loan requests
Ensure up-to-date posting of invoices; follow up with opened invoices on a daily basis.
Prepare batches for receipts for data entry and verify the accuracy of distribution.
Monitor accounts receivable and ensure balances are always up to date.
Data entry for all receipts done by the customers
Resolve accounts’ discrepancies, reconcile customers’ balances.
Correspond with customers and respond to inquiries, acts as a liaison between related departments and customers.
Always monitor and match balances between the sales module and the GL posting accounts.
Maintain accounts receivable files.
Manage expenses and petty cash
Reconciliation of customer accounts.
Preparation of Daily & monthly A/R reports.
Enter the day to day transactions into the financial system.
Bank reconciliation and bank balances statement
Support the Finance & Collection team in order to collect the customer's outstanding
Check all insurance procedure and implement them
Communication with warehouse keeper to control the products movement
Daily printing of inventory reports on AR
Updating master information of customer
Perform any relevant job required by the direct superior
Provide support to the accounting team
Working on ERP Oracle
Accountant