⦁ Responsible for the agencies functions and assist Operations, Documentations, Invoices  etc.⦁ Coordination with the local clients, attending their requirements from time to time. Follow-up with Ship-owners and ship management companies.⦁ Responsible for Import documentation uploading through Dubai municipality ⦁ Import permit takes from MOCCAE⦁ Issuing Export or Re Export certificate through MOCCAE⦁ Issuing country of origin through Dubai Chamber Of Commerce ⦁ Sorted Bills and Invoices⦁ Update Customers Information in the database⦁ Perform bookkeeping activities such as invoice preparation⦁ Invoices for the clients on a daily basis⦁ Charted out Unpaid invoices⦁ Took telephone calls Regarding Customers Billing Issues and provide information needed⦁ Scan invoice with supporting documents⦁ Coordinating with accounts department Regarding Receivable

• Creating Daily Statement report, Local Purchase Order, Collecting and processing payments, Keeping clients up to date with any changes• Deals with banking section like cheque collection and cash deposit and maintain the record of banking transaction• Administer all accounting activities such as accounting process• Prepared various accounting report by using MS Office