Account Officer
Current- Highly proficient in Receivables- Ageing, Payment follow up, Customer reconciliation and MISPayables- Vendor account reconciliation, Payment processing. Experience in Estimating material costing and price planning in.
- DSO improvement and Aged receivables improvement.
- Communicate with clients about billing discrepancies and questions
- Initiate collections on past-due accounts
- Setting target for collection and monitoring it through marketing team.
- Monitoring credit limit of all customers.