Accounts Billing and Credit Control Assistant with 4+ years of experience in invoicing, collections, and accounts receivable management. Demonstrated success in maintaining accurate records and ensuring timely payments, resulting in reduced credit risk. Adaptable to various company cultures with a focus on long-term growth. Recognized for strong work ethic and ability to foster positive client relationships.
Invoicing and Client Communication Credit Control and Payment Monitoring Bank Reconciliation and Financial Record-Keeping Accounts Payable and Expense Management
Accepting customer payments , issuing invoices, maintaining petty cash Maintaining records for monthly expense and income reports
Bank reconciliations
Handling customer complains
Follow up pending work
Answering Office phone and assist clients and provide details on request
Worked as a Cashier and Sales Assistant , Hayes town Iceland store is a 3rd high revenue producing company stores in London, earning average 500 k per month with 31 employees . Working in Challenging working environment ensuring continue the high revenue level while providing best customer service
While working as a billing executive, worked as a business process outsource employee for few projects. I have worked for Insurance companies,
policy details confirmation department after follow up all documents.
- Sampath bank - credit card department.
- Apollo hospital - Customer complaint and satisfaction unit
· Accepting Billing adjustments requests via letters , faxes & E- mails
· Processing & entering Credit /Debit adjustments to the system accurately
· Maintaining records for future reference
· Preparing monthly reports for management inquiries
· Worked as a Front line officer on management request
· Issuing after sales orders in to the system
Microsoft Excel and Sage