Anu George

Contributed To Accounts Receivable Team And Executed Financial Analysis Tasks.
Performed Account Reconciliation For Prepaid Expenses, Cheque, And Cash Deposits.
Ensured Accurate, Timely Monthly, Quarterly, And Year-end Closing Of Financial Statements.
Facilitated Timely Reporting Of Financial Information To Stakeholders.
Recorded Documents And Entries Related To Cash Payments And Bank Transfers For Customers.
Executed All Accounts Receivable Activities Necessary For Meeting Month-end Deadlines.
Prepared Periodic Accounts Receivable Aging Reports .
Managed Credit Limits For Clients And Followed Up On Outstanding Receivables.

• Fostered collaborative working relationships through active engagement in team-building activities.
• Diagnosed issues, evaluated information and delivered solutions to problems.
• Resolved complaints through composed, articulate communication and effective problem-solving.
• Managed petty cash transactions, meticulously documenting expenditures to adhere to company policies.
• Worked with credit control to chase payment of outstanding sales invoices.
• Compiled data from reports and tables to analyse transactions and identify trends.