I am seeking a position where my excellent learning ability and good communication skills that will be utilized to meet-up the job requirements. My proven experience to work professionally; as a team member and/or individual. I commitment to attain and achieving the Company goals.
- Prepare of daily income report & treasury status, making sure that the day balance match with the system balance.
- To ensure that all the invoices are issued in full name (first, second & third) and contact number - Check carefully the cheques (date, amount in number and in words) all should be written correctively
- To insure that all credit invoices issued correctively ( attached with P.O, Name, A/C : NO, etc)
- To issue receipts for due cheques on their due dates to the bank, unless approval from credit risk section for any delay or holding
- To receive and deposit cash or cheques as per company policy, any different to be reported to credit risk supervisor
- To maintain proper filing and archive on a very proper way to facilitate handling information when needed
- Keep exerting more efforts to achieve customer satisfaction ( internal & external customer ), immediate response to job issues, handling & solving problems related to your area properly
- Work together as a credit control team to meet our target.
Customer Services: How to deal with Customers, fulfill their compliances, plaints & Satisfied their wants and needs - Clearing - current accounts
