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概要
To obtain a position that will enable me to use my strong skills, educational background and ability to work well with people
工作经历
Payment Officer OG-3
Enter Description
Accounts & Operations Executive
Manage Customer LedgerReconciliation of bank StatementDraft Shipment lettersCreation of Goods Declaration of the vehicles.Making invoices of the unitsManage all the payables of the companyCoordination with banks & customers
Accounts Executive
Reconciling Bank Statements of the company. Coordinating with the banks regarding bank matters of the company Maintaining daily petty cash expenses of the company on the software. Coordinating with clearing Clearing agent about the vehicles duties, documents and shipments of the vehicles. Making cheques of the vendors monthly payments and updating them on the Customer Relationship Management software. Maintaining confidential documents of the company. Coordinating with the customers for the receivables of the company.
Coordination Officer
1.Maintaining Records of the Customers.
2.Contact Customers for the Recovery of amounts.
3. Bank Reconciliation
4.Petty Cash Management on CRM
5. Sorting of Export Certificate and Keys
6.Working on CRM for Customers Auction Deposits
