Accounts Receivable & Key Customer Specialist
COPATRA GRAPHICS
مجموع سنوات الخبرة :17 years, 10 أشهر
• Work on ERP System “ABAS Program”.
• Accounts Receivable Processes & Management.
• L/C’s, Collections and B.G. Follow up & Management.
• Follow up Sales & Collection with Aging Reports.
• Customers Master File Maintaining.
• Key Customer Follow up in both Sales & Collections.
• Corporate Accounting & Bookkeeping.
• Invoices/Expense Reports/Payment Transactions.
• Spreadsheets & Accounting Reports.
• Banks Entries & Reconciliations.
• Work on the program Penygone of accounts and stock and very good proficiency.
• Preparation of financial accounting and fixed assets entries.
• All expenses accounts and entries.
• Work on the accounts of customers, suppliers and sales.
• HR & payroll entries. - HR & payroll reporting.
• Accounts Receivable Processes & Management.
• Stock Management
• Accounts of Landed Cost.
• Incoming & Outgoing Payments.
• Spreadsheets & Accounting Reports.