• To accurately process payments transactions from various channels being mobile, broadband, and business customers. • Ensure allocation of payments is completed in a correct way and manage suspense accounts.• Investigate missing/misapplied payment queries by navigating various CRM systems and thinking outside the box.• Rectify errors concerning quality and service to ensure customer satisfaction. • Reconciliations and manage the processing of refunds to the customers. • Collaborate with other departments to resolve payment-related issues.

Key Skills• Monthly Financial Reports • Revenue Tracking and Preparing Account Receivable Statement. Monitoring and Controlling Account Payable.• Tracking and Monitoring Job Cards and Monthly Closing. Gathering Construction Site Work Completion Details for Bank Payment.• Reconciliation of Bank Statement.• Sales and Purchase Invoice Making.• Processing Foreign and Local Payment.• Administering Payrolls.• Inventory Management.• Preparation of Annual Accounts.

Key Skills• Accounting Entries.• Foreign Purchase and Local Purchase Orders.• Dealing with Petty cash. • Monitoring Sales Return and Refunding.• Inventory Management• Preparation of Daily Sales Report• Tracking and Monitoring Job Cards and Monthly Closing.• Monthly Financial Reports.• Maintaining Financial Control by Verification and Proper Documentation.

Key Skills• Preparation of Daily Cash and Bank Books.• Bank Reconciliation.• Preparation of Annual Accounts. • Checking and Passing the Bills of Supplier for the Payment. • Collection and follow up with Payable.• Preparation of Payroll.• Inventory Management.