Accountant
شركة فرز واعادة للخدمات البيئية
Total years of experience :3 years, 5 Months
Issuing invoices and reviewing customer accounts.
Reviewing petty cash accounts and verifying the branch’s invoices.
Issuing a good receiving note for customers and acknowledge them to their balances quantities by providing a record for both buyer and seller in the supply chain.
Collecting money and its importance to reduce bad debt risk.Timely collection minimizes the chances of non-payment or delayed payment, reducing the need for provisions for bad debt.
Explaining the problem of dealing with outsources working in the company’s accounting department
Follow up accounts with branches Bank reconciliation
Credit note for returns
Customer service and get employee of the month more than once.
Developed and executed comprehensive marketing strategies to attract new customers.
Identify and target potential customers through various means, such as cold calling, networking, and leveraging online tools and platforms