Accounts receivable. Accounts payable. Invoice booking. Handling Petty Cash. Prepares Cheque, and TT payment as per the payment method agreed with vendor. Receiving, checking and booking AMC invoices and processing supplier payment. Knowledge of VAT requirement of invoices.

Account Management: Oversee and manage company accounts, ensuring accurate and timely processing of transactions. Handle account-related inquiries and resolve any issues that arise.Debt Collection: Execute collection strategies for outstanding invoices and overdue accounts. Negotiate payment plans and work to recover outstanding debts while maintaining positive relationships with clients.Financial Reporting: Prepare and present regular reports on account status, collection progress, and… Show more Account Management: Oversee and manage company accounts, ensuring accurate and timely processing of transactions. Handle account-related inquiries and resolve any issues that arise.Debt Collection: Execute collection strategies for outstanding invoices and overdue accounts. Negotiate payment plans and work to recover outstanding debts while maintaining positive relationships with clients.Financial Reporting: Prepare and present regular reports on account status, collection progress, and financial discrepancies to management. Analyze financial data to identify trends and potential issues.Client Communication: Maintain professional communication with clients regarding account status and payment schedules. Provide exceptional customer service to address queries and concerns.Process Improvement: Identify and implement improvements in collection processes and account management practices to enhance efficiency and effectiveness.Documentation: Ensure accurate and up-to-date documentation of all transactions, communications, and collection activities. Show less

Greeting customers. Management of employees. Team leadership. Inventory control & monthly report. Extending store harmony. Handling of accounting payables, accounts receivables. Follow-up with customers as per credit terms for payment by calling. Documents verifying and filing. Checking payroll for finance department. Petty cash maintenance

Stock checking of all the shipments based on purchase orders received from the respective brand department. Responsible for Investigating and reporting for the Short and Excess received in the shipments. Arranging to label all products if there is no barcode labels on the products. Sorting of the items in the cage regularly to keep all the styles and sizes in an orderly manner. Picking, scanning, and packing of the products for distribution to dealers and retail outlets.