عمر abdulrazik

 Holding receivable account, maintain up-to-date billing system.
 Follow up, collection and allocation of payments.
 Investigate and resolve customer queries about invoices and payment methods.
 Prepare bank deposits.
 Communicating with customers via phone, email, or personally.
 Issuing Debit Notes & Credit Notes.
 Making reports For Direct Managers using accounting programs, (Reports like Customers Aging, )
 prepare profit & loss statement
 do bank reconciliation every month
 prepare CHQ payment and voucher for suppliers and make all entry GL transaction

-Holding receivable account, maintain up-to-date billing system.
-Follow up, collection and allocation of payments.
-investigate and resolve customer queries About Invoices And Ways Of payments.
-Prepare bank deposits.
-Communicating with customers via phone, email, or personally.
-Issuing Debit Notes & Credit Notes.
-Making reports For Direct Managers using accounting programs, (Reports like Customers Aging, )