Sherbaz Khan

Sherbaz Khan

Account Receivable Officer at Novotel, IBIS, Adagio AL Barsha Dubai
Lives in Dubai, United Arab Emirates
over 6 months ago

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  • Account Receivable Officer

    Novotel, IBIS, Adagio AL Barsha Dubai - Dubai, United Arab Emirates

    June 2014 - Now

    Papering Credit cards and Bank reconciliation.  Ensuring the daily transfers is balanced with the accounts receivable & general ledger.  Perform Revenue reconciliations and ensure that revenue is booked in accordance with the Company polices  Comporting with sales team regarding credit limits and customer  Maintain up to date billing system, generate and send out invoices  Notifying concern department if billing or rate discrepancy  Set off payment received accordingly in Opera and proper posting in opera and Sun.  Attend all internal or external meetings to avoid any future discrepancies in billing  Prepare and post AR journals for revenues adjustment.Page 2 / 2  Handling Debtor's queries efficiently, professionally and in a timely manner.  Collection follows up with the Clients and maintaining healthy relation on Emails.  Maintaining up-to-date billing system.  Processing refunds after proper verification.  carrying out billing, collection and reporting activities according to specific deadline



    university of punjab - Lahore, Pakistan

    November 2009 - November 2011

    Finance, Auditing financial management.


  • English
    Professional working


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