Crop Picture
NOTE: Do not upload any image that violates our Picture Policy. Doing so will result in the removal of the concerned image without prior notification.
خلاصہ
Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable.
Creates invoices according to company practices; submits invoices to customers. Maintains and updates customer files, including name or address changes, mergers, or mailing attentions.
تجربہ
Accounts Receivable (AR)
Manage accounting activities to ensure compliance with accounting principles, policies, and external audits.
Prepare accurate, timely financial reports of company expenditures following the established schedule.
Monitorthe statusoftransactions andcoding structurestoensure alignment withcompany policyandguidelines.
Drive the agency key metrics, reporting process, and data gathering by maintaining accounting database.
Provide professional after-sales support to maximize customer loyalty and meet their needs
Respond to complaints and resolve issues to the customer’s satisfaction and to maintain the company’s reputation
Brother Communication Centre
Sale Mobile and Accessories
Sales Consultant
Life Insurance
Accountant
Bank Daily Report
Sale Purchase
Payments / Received Amount
Manage to Stress Work
Accountant
Accountant
Customer Service Officer
Orangi Town Branch Karachi
Accountant
Accounts Department
