at capital insurance services
October 2019 - at Present
• Prepare the Cash Receipts / Cheque Receipts – Head Office / Branch Office . • Daily update the cash Register & Cheque Register in Excel Sheet – HO/Branch . • Following Receivable Payments & Controlling . • Statement of accounts (Receivable) – Knock off – every month – HO/Branch . • Invoice verification & Checking. • Prepare cheque for utility payments . • Preparing letter for admin department & Debit note & credit note . • Every month sending fax & email through receivable customer & follow-up the payments & Balance confirmation .
AL Wadi Al Kabeer Secondary School
at Bachelor’s Course in Accounting (continue)
2019 - at Present (1 year)
2016 - 2019 (3 years)
2011 - 2011 (1 year) Muḩāfaz̧at Masqaţ