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Abdullah Amin

CV

Employed Available
  • 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.