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Abdullah
Amin
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Experiences
Collection Assistant - Finance Department
Unique Atlantic Telecommunication Ltd
April 2017 to February 2018
Full-time
Kabul
Afghanistan
Updating receivables by totaling unpaid invoices.
Communicate and follow up with customers via phone, email, or personally or visiting to collect the payments.
Carry out billing, collection and reporting activities according to specific deadlines.
Preparing reports and correspondence relative to collections, status of accounts, and payment records to the line supervisor.
Monitor customer account details for non-payments, delayed payments and other irregularities.
Maintain accounts receivable customer files and records.
Keep updated filling system of customers with their statements.
Recording cash and bank receipts slips and keep them attached with the related files.
Follow up with customers for BRT documents and collecting them.
Bank transfers, bank statements, and check converts to cash.
Recording and tracking in QuickBooks.
Any other related tasks or any other tasks given by line supervisor.