SNR. ACCOUNTS ASSISTANT
AEROCONTRACTORS COY. OF NIG. LTD
August 2007 - Present Day (9 years 11 months)
- Process and Capture customer billing details into the system to facilitate the prompt generation and distribution of bills.
- Maintain accurate record of customer issues and resolution action.
- Prepare periodic report of customer bills /payment status, credit status and distribute to relevant parties.
- Perform periodic review and reconciliation of billable expenses to ensure accurate customer billing.
- Assist with managing and maintaining customer relationship with regards to reconciliation and preparation of account statement, payment collections, queries handling and credit control.
- Conduct periodic review of customer’s account and credit status to ensure customer account balances are within approved limits and notify the Chief Accountant or as applicable.
- Escalation of difficult issues/queries to relevant parties and follow through on escalated issues to ensure prompt resolution.