Ramees P A Email & Phone Number

Dubai, United Arab Emirates

United Arab Emirates

• Making sure that invoices are paid promptly and in compliance with the terms of payment. • Taking an aging report promptly and discussing it with the sales team. • Reconciling the customer account according to their payments. • Responsible for reporting the monthly closing confirmation. • Releasing new sales orders after verifying the customer’s account. • Regular research and resolving account discrepancies. • Follow up with the customer account for the proper collection without any delay. • Petty cash Management. • Posting Cheques, cash, and GRVs in SAP. • Responsible for the administrative and documentation activities of the entire depot.

Cochin Area, India

• Primary responsibility is processing the PO, Non PO invoices and credit notes.• Interacting with clients through mails and taking timely actions towards their queries and requests.• Auditing the exception invoices.• Follow up of the invoice payment.• Reconcile payable reports each month to confirm that all amounts paid were accurate.• Collecting, maintaining and updating the work memos from clients.• Responsible for the SLA of my work group.• Recording and reporting the daily, weekly and monthly production status.

Master Of Business Administration - Mba, Finance And Hr

Bachelor Of Commerce - Bcom, Finance, General