Handling AR (Account Receivables)
• Prepare all accounts of receivables and their analysis
• Control Installment with customers.
• Controlling collections from customers & making the settlement with them.
• Making quarterly & monthly physical count for inventory.
• Maintaining customer data base, monthly aging and daily customer position.
• Making all reports of AR , sales analysis , G.P to financial manager , Follow up warehouse activates & make reports about it.
Looking for an accountant
Relevant Skills and Experience
Hi, I am a qualified Chartered Accountant, with more than 10 Yrs of experience. Please share the project and I'll be there to help you.
Proposed Milestones
$2222 USD - Project