rasanjanajayasingha500

Maintain the Aging of Accounts Receivable Working closely with the sales representatives and customers Focus on making sales to clients over the phone and debtor management Developing effective solutions to customer problems Credit management for bad debtors Posting double entries Updating the reposts and working hard for the final reports Mange the suspense accounts Make quotations and purchase orders for projects Update the outstanding list and update the customers Reconciling the double entries Keeping organized records and tracking progress towards business goals and quotas using automation tools

Update the invoices and double entries Arrange the project payments as required Work with project costing Managed all showrooms accounts and stock Prepare the final reports for showrooms and stock reports Stock counting and field visiting Working closely with the showroom managers and customers Find solutions for customers and make them aware of the product

Stock maintains in & out, Preparing job costing calculation Bank reconciliation Cash flow management Assist in all documentation and monitoring of internal controls Prepare daily, weekly, and monthly reconciliation Analyze financial information

Posting copay amounts of clients in USA hospitals Billing Prepare the reports for the management Month-end report preparation and reconciliation Dealing with highly private client information Communicate with the client and update the situation