ساجان SOOSAYYA

ACCOUNTANT في LAHAIROI PACKAGING SYSTEM FZE.

• الإمارات العربية المتحدة - الشارقة
• أغسطس 2015 إلى أغسطس 2016

The AR Manager is charged with the proper invoicing within standard policies reflective of the customers’ requirements. He or she shall work with any and all personnel to assure timely and accurate invoicing and rating occurs. The AR Manager will at times be required to interface with operational managers and occasionally with the Executive Board.Assure timely collection of monies due to corporation.
 Monitor and report on deviations from credit standards.
 Assure timely and accurate invoicing.
 Manage cash application making sure all cash receipts are applied properly
 Assure that the companies standard template regarding invoice sample is in place for every customer
 Conduct credit checks on all customer, establish and manage limits
 Make recommendations to improve quality of invoicing and collection procedures.
 Weekly reporting of invoicing totals/aging totals/cash receipts/invoice adjustments.