Experience Customer Service Officer with a demonstrated History of Working in the financial Services industry, Skilled in Advertising,Sales,Sales force com Accounting Management.

Experience Customer Service Officer with a demonstrated History of Working in the financial Services industry, Skilled in Advertising,Sales,Sales force com Accounting Management.

GENERAL ACCOUNTANT  ROYAL CLASS AUTOMOBILE REPAIR WORSKSHOP LLC. AL AIN- ABU DHABI, U.A.  From: 05th Nov, 2017 To 02-02-2020  Job Responsibilities:Handle the status of accounts, balances and determine inconsistencies.Assist in daily cash reconciliations.Prepare customer invoices on time.Follow up with customer on daily basis regarding invoicing and payments.Preserve proper records for reference.Make sure customer accounts are updated in a timely manner with receipts and reflect the correct balances.Carry out proper filing of all revenue collection documents for example receipts.Generate reports on billing activities with clear and correct information.Prepare and print clients’ statements frequently.Filing of VAT return online.

ACCOUNTANT  SANA MODERN CAR SERVICE CENTER AL AIN ABU DHABI, U.A.EFrom: 13th June, 2013 to 3 August 2017  Job Responsibilities:Handle the status of accounts, balances and determine inconsistencies.Assist in daily cash reconciliations.Prepare customer invoices on time.Follow up with customer on daily basis regarding invoicing and payments.Preserve proper records for reference.Make sure customer accounts are updated in a timely manner with receipts and reflect the correct balances.Carry out proper filing of all revenue collection documents for example receipts.Generate reports on billing activities with clear and correct information.Prepare and print clients’ statements frequently.Filing of VAT return online

CASHIERHabib Qatar International Exchange PAKISTAN.  From: 1 April 2010 to 30 April 2012.Job Responsibilities:Scan items and ensure pricing is correct.Greet customers and ask if they want paper or plastic.Take customers' orders.Dispense correct change.Take money in the form of cash, credit card, or check.Ask for one or two forms of ID to confirm identity.Validate checks.Issue receipts, refunds, and credits.Count money in cash drawers at the beginning of shifts to ensure that amounts are correct and that there is adequate change.Change receipt paper as needed.Resolve amount discrepancies.Clean up checkout area with damp cloth and disinfectant. Answer customers' questions and get a manager if answer doesn't solve the issue.Cash checks and provide change