Credit Reporting Analyst & Accountant Receivable
L'Oreal Middle East
مجموع سنوات الخبرة :19 years, 4 أشهر
-Working as Credit analyst cum AR accountant handling customer data base of more than 6k+ divided among Distributors & Retail market,
-Annual Credit Budgeting & Trend Calculation (Qtrly)-Distributors/Retailers
-Monthly KPI reporting pertaining to credit Indicators, overdue /risk analysis.
-Highlighting risk analysis in form of monthly credit memo to Zone
-Monthly bad debts calculation along with necessary action plan in terms of collection
-Red Flag risk customers to relevant stake holder along with future action plan
-Monthly Dunning against overdue customers
-Submitting notification of non payment & claims with credit Insurance company
-Submitting uninsured customers to debt collection agency
-Key customer reconciliation every Qtrly
-Regular and correct AR matching against -Solving disputes in regards to unprocessed and under processed returns
-Credit department automation project in charge
-SAP Key user for order to cash department
Profit & Loss Statement, General Accounting & Reconciliation, Reporting, Budgeting, Balance Sheet, AP & AR Reco, Shipment Documnetation
Finalization and Audit, General Leader Reconciliation, (Accruals & Provision), Fixed Assets mangement & AP Management
Accounts Payable-Imports & Exports
Opening of Import L/C, Trust receipts, Stock management Fixed Assets Etc
Accounts Payable Assistant
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