Mohammed Nour Kamal Kamel Abdallah Abdllah

• Contacting individuals of business customer when payment is overdue.
• Asking them to settle their account and explaining the terms of their credit.
• Using specialist computer to check credit records.
• Re-negotiating repayment plans if people are in financial difficulties.
• Setting up and maintaining customer files.
• Processing Payments.
• Visiting debtors to negotiate the new payment plan. Tracing missing debtors.
• Starting legal proceeding if debts are not paid within an agreed time.
• Arranging for goods to be repossessed to cover the outstanding debt.
• Liaising with solicitors, bailiffs and debt counselors where necessary.
• Pull and evaluate business credit reports.
• Help manage relationships with the Sales department.

• Preparing sales invoices & the upkeep of an accurate accounts filing system.
• Inputting of supplier invoices and employee expense claims to the ledgers.
• Inputting, matching, batching and coding of invoices.
• Ensuring that information is accurately collated & entered into systems.
• Bank reconciliation.
• Prepare G/L entries.
• Identify new suppliers and customers on system.
• Review journal entries, general journal and posting to the ledger.
• Preparing the Aging Receivable report.
• Compile and support external auditor’s requests for information and documentation.