Accounts Receivable Manager, Credit Controller
Shalakany Law Office
مجموع سنوات الخبرة :9 years, 9 أشهر
Was responsible for: Managing and organizing the collections and portfolio of customer accounts. Researching and resolving, or initiating the resolution process for disputed, and or past-due invoices. Recording and posting client payments by handling cash, checks, and wire-transfer transactions. Verifying and entering transactions to post revenues. Updating receivables by totaling paid and unpaid invoices. Maintaining records by managing invoices, debits, and credits. Resolving collections by examining customer payment plans, payment history, credit line.
Was responsible for: Entering day-to-day transactions into the financial system. Conducting general ledger accounting and month-end accruals. Handling accounts payable and receivables. Reconciling supplier/customer accounts. Processing petty cash payments and reconciliations. Preparing payroll for employees. Liaising with banks and reconciling monthly bank statements.