Kabbib Globall Resource
September 2010 - October 2013 (3 years 2 months)
Airing of final invoices Assists to recover company’s debts
Attending to refund customer’s complaints and problems
Printing of customer’s statement
Processing of credit note on refund applications
Carry out monthly reconciliation of customer’s account Demurrage account liability,
And to provide management with timely and accurate information (projections, variances, )
Project payment milestones so that invoices can be issued to the clients and maintain Accruals/invoice register.
Prepare, analyze and report weekly, monthly, quarterly gross margin analysis for products.
Compare actual cost to estimate and analyses variances.
Maintain and submit finance and accounting records.
Review of reconciliation, support documents and requests for payments.
Manage accounts Preparation of cash flow projections
Identify, pursue and grow successful relationships with clients
Position company to win sales opportunities by developing, communicating and driving effective sales strategies based on valid customer-specific value propositions Processing of customer payments, discount rebate and returned goods, Prepares intricate journal entries, maintains complex ledgers, prepares detailed cost accounting information, and reconciles and analyzes reports and ledgers. And any other duties as assigned.