Accountant Credit Control
CurrentDeveloped aging reports and client statements weekly and collecting expected payments.Recognized overdue and conducted actions for clearing those dues.Initiated the payment collections for client organizations like Qantas Airways, Google FZ LLC, Uber Middle East, Azadea Group, Merass Group, Beiersdorf, etc in the region of MENA.Efficiently managed client sharing statements, follow-ups, aging buckets, and payment collection.Successfully maintained positive client relationships and responded to various queries immediately.Scheduled business meetings and discussions for providing appropriate suggestions related to client concerns.Application of credit insurance to clients based on monthly dues and exposure.Managed the invoice positing through checking their accuracy before posting to the accounting system.Carried out bank reconciliation on time.Administered overdue debtors and coordinated with the suppliers.Ensured that journals and bank receipts are recorded on the day of the transaction and sought approvals from the line manager.Guaranteed that data is documented in an organized manner for the future purpose of audit and reference.Formulated reports such as invoice reports, exposure reports, unbilled reports, aging reports and collection reports weekly and undertook suitable actions for maintaining steady cash flow.Supported team for achieving team-oriented objectives.Assisted in the ad-hoc duties.
