Finance Specialist with sound aptitude and background in accounts payable and receivable, financial management and inventory management. Develops financial best practices and process improvements to drive efficiency. Inputs data into accounting spreadsheets, word processing and database software while maintaining integrity and accuracy.
1) Complete coverage of
the Accounts recievable portfolio assigned
2) Proactive PO approach
on top Acts to ensure
on\time collection and work
with all the stakeholder on
any internal dispute raised.
3) Resolving Tax/Dispute
queries
.