P.A.Muhamed Jabir Email & Phone Number

Job Responsibilities:• Monitor and administer customer accounts.• Prepare customer statements, bills and invoices.• Generate weekly aging reports.• Determine payment schedules with customers.• Contact delinquent customers to secure payment.• Initiate collection efforts to successfully boost collections from customers.• Post Cash and Checks to customer accounts and apply against the invoice issued for them.• Prepare dunning letters and sent it to customers for the overdue invoices.• Investigate and resolve billing and account discrepancies.• Manage and resolve customer inquiries.• Compile data and prepare monthly reports and statements.

Job Responsibilities: • Proficient in processing invoices (incoming & verifying P.O’s or receiving tickets). • Posting to Vendor accounts and processing cleared checks. • Verifying accuracy of invoices and other accounting documents or records. • Review and approve all corporate invoices. • Processed almost 200+ invoices and 50+ checks per week. • Interact with internal and external auditors in completing audits.

Job Responsibilities:• Greet & Check-In.• Record keeping.• Prepare and manage correspondences, reports and documents.• Organize and coordinate meetings, conferences, travel arrangements.• Take, type and distribute minutes of meetings.• Implement and maintain office systems.• Prepare schedules and calendars.• Arrange and confirm appointments.• Organize internal and external events.• Handle incoming mail and other materials.• Set up and maintain filing systems.• Set up work procedures.• Collate information.• Maintain databases.• Communication & correspondence.• Liaison with internal and external contacts.• Coordinate the flow of information both internally and externally.• Operate office equipment like photocopier, printer, faxes etc.

Master Of Science (M.Sc.), Physics

Bachelor Of Science (B.Sc.), Physics