Dear Sir/ MAdam
I have 10 yers experince of Account receveble hadelling, presently I am working as a junior Account Executive for 5 years. i am the person who hadelling all collection of my company .its 6 billion for month ( Cash and all cheques). I Hive diploma Professional Credit Management I have been worked with different departments which gave me knowledge with basic accounting for 10 years of buying and selling trade market .i have capacity to hard work and familiar quickly any accounting software please follow my current job experince
Ø Collection updating and follow up running liquidity ( 4 billion per month )
Ø In-charge of Suppliers & creditors and follow up the collection
Ø Preparing monthly Creditors analysis and Collection reports.
Ø Payment booking and purchase order booking and deal with local suppliers
Ø Analyze and control operation and Block realizing to Creditors
Ø Maintain cash books, petty cash book
Ø Handling Collection cheques and cash timely deposited on bank and dealing with bank if there any matter of deposited
Ø Bank Reconciliation and Collection transactions
Ø Issuing of Invoice & Dispatch
Ø Stock Maintain and Bank Transaction
Ø Account Ledger Reconciliation with ledger balance
Expertise in application of the following statutes and regulations and ability to resolve practical issues arising about such jurisdictions.
§ Sri Lanka Accounting Standards (SLFRS/LKAS)
§ Special Knowledge about handling the principal(debtors & creditors)
§ Specialist for credit Management and credit collection
§ Multi task work role
§ Special Knowledge above handling Tally,Ventura ,AR Module and ERP Implementation software