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Arun Annadurai

Accounts Receivable

Arun Annadurai
Professional Status
Employed
Open to opportunities
About Me
I am a hard-working Professional Accountant with extensive knowledge and experience of Accounts Receivable procedures and policies.
I am an energetic and dedicated team player and I pride myself on my accuracy, professionalism and ability to meet deadlines. I would love nothing better than a stimulating position where I can apply my skills and expertise across different areas of accounting
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  • Complete Account Reconciliations and Process Allocation & Adjustments.
     Perform Sales Billing, Payment Allocation, Collection and Activity Reporting following established protocols, to tight deadlines
  • Maintain up-to-date Billing System and Customer files
  • Prepare LPO’s for Material Purchases
  • Preparation of Inward of Cash, CDC & PDC Cheque Collections
  • Evaluate & Perform Credit Limit Change requests, Payment Term changes and Credit Notes as per the Approvals from the Management
  • Monitor Customer Account details and identify and investigate non-payments, delayed payments and other irregularities
  • Proper Evaluation & Updation of Customer Documents on Monthly Basis.  Proper & Timely Updation to the Sales Team & Management on the Expiry of the Relevant Customer Documents
  • Banking Work & Reconciliation
  • Maintain daily Material Purchase records, monthly entries & reconciliation.  Proper maintenance of monthly Material Stock Sheet
  • Preparation of monthly Ageing Report, Top Customer Report & other Sales Reports
  • Passing Daily Bank & Journal Entries, Reconciliations
  • Updation of Custodian information into the ERP system
  • Prepare Staff Salary Payroll
  • Supplier Payment Credit Days Ways Arrange Payment
  • Bookkeeping
  • Prepare LPO & Customer Invoice MIS Report Prepare