Accounts Receivable Supervisor
CurrentMy work as a Senior Accountant:-Review customer invoices and ensure matching with contracts with customers nearly 300 project for a number 12000 workers.-Review of workers' salaries and verify the validity of calculating the salaries and accruals of labor and matching the dues with workers contracts.- Preparation of monthly and quarterly and annual reports to clients and salaries.-Review the customer balances and debts and send reports to collection departments in order to collect debts.- Overseeing the confirmations with customers and work necessary adjustments.- Review banks' files, and approve on the payroll files for banks after reviewing all related to it.- Follow -up debts with customers and continuous follow-up and communicate directly with the customer to induce payment so as not to accumulate debts.- Confirm owed calculate payments on the customer and guarantees provided by customer.- Review employee benefits from final exit, exit and return.- Working visits to customers to find out their problems in order to provide the best services and find out the extent of customer satisfaction for the company's performance - Review of customer accounts and the costs of projects to make sure profit or loss and give the reasons -Review customer contracts and work summaries to ensure their conformity with regulations- Provide necessary support and assistance to all finance department-Development of the company's systems and participate to Preparation and put the regulation and structure for my companyMy work as an accountant:- Working on Microsoft Dynamics AX (ERP).- Manpower Service: Account Receivable, Salary's.- Full Management Solution for HR Accounting & Emp. Financial Data.- Manage: Bank Accounting, Emp. Salary Banking Account's.- Accountant internal and external custody.- Accountant of internal suppliers.- Accountant external suppliers and the offices of the supply of foreign labor.- Accountant Fund head office and other branches Funds.