accountant
doha clinic hospital
مجموع سنوات الخبرة :3 years, 3 أشهر
:
Prepare journal entries.
Prepare of monthly financial statements.
Draw up monthly financial reports.
Assist with payroll administration.
Review and process expense reports.
Receive collected cash from reception staff at regular intervals and at the end of shifts.
Match collected amounts with the Billing System for each reception staff member.
Deposit Cash and Checks in Bank account.
Responsible for accounts payable.
Assist in auditing health insurance claims and invoices.
Deposit Cash in Bank account on daily basis.
Accept cash & Checks payments from customers.
Follow up with sales staff in accepting customers' payments.
Receive collected cash from Sales staff.
Match collected amounts with the Billing System for each Sales staff member
2007: Raya contact center (Customer service)
Responsible for providing efficient, friendly and quality service to customers, answering queries, providing information and guiding customers through various products, marketing the Group’s products and services.