Ashfaq Alam Email and Phone Number

Activities and Responsibilities: - Maintain up-to-date billing system. - Follow up, collection and allocation of payments.- Carry out billing, collection and reporting activities according to specific deadlines.- Monitoring customer account details for non payments, delayed payments and other irregularities.- Maintain accounts receivable customer files (Mandatory).- Follow established procedures for processing receipts, cash etc.-… Show more Activities and Responsibilities: - Maintain up-to-date billing system. - Follow up, collection and allocation of payments.- Carry out billing, collection and reporting activities according to specific deadlines.- Monitoring customer account details for non payments, delayed payments and other irregularities.- Maintain accounts receivable customer files (Mandatory).- Follow established procedures for processing receipts, cash etc.- Reconciliation of accounts and prepare bank deposits.- Investigate and resolve customer queries.- Organizing a recovery system and initiate collection efforts mail.- Communicating with customers via phone, email, mail or personally (Mandatory)- Solve all issues related to Accounts.- Handled Management related issues. Show less