Fazal N.

Motivated Billing Specialist with a verifiable record of accurate bookkeeping and skill in working with customer’s vendors and management. Accounts receivable expert, adept in completing tasks on-time with a high commitment to exceptional performance efficiency and accuracy. Experience in Finance Department As a Billing Officer From 15-Jan-2015 To 30-Mar-2020 Main duties performed: 5 years of experience working in ERP & Microsoft Dynamics (AX) Collect all information needed to calculate bills receivable (order amounts, discount rates etc.) Check the data input in the accounting system to ensure accuracy of final bill. Issue invoices and bills and sent them to customers through various channels (mail, e-mail etc.) Documents financial transactions by entering account information. Recommends financial actions by analyzing accounting options Summarizes current financial status by collecting information; preparing the balance sheet, profit and loss statement, and other reports Issue customer account statements periodically or whenever necessary. Receive payments through various methods (cash, online payments etc.) and check for credibility. Send reminders for payments and contact customers when assigned. Update accounting records with new payments, balances, customer information etc. Answer questions and handle complaints from customers regarding bills. Report on activity to upper management. Right now looking for a permanent position with a company where there is a future potential for promotion based on individual performance. and also I'm Offering my Service to Provide Data Entry Work in any Field.