Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations, obtaining, analyzing and evaluation accounting documentation, reports, data, flowcharts etc.
Monitor accounts to identify outstanding debts Investigate historical data for each debt or bill
Find and contact clients to ask about their overdue payments
Take actions to encourage timely debt payments
Process payments and refunds
Resolve billing and customer credit issues
Update account status records and collection efforts
Report on collection activity and accounts receivable status
• OSH Academy British
30 Hours General Occupational Safety & Health Training Course S.N: 153089484610
• OSH Academy British Risk Management
S.N: 562039887531
• OSHA
Occupational safety and health according to OSHA standards S.N: 2202192355741812764137
• MNAR
Risk Management
S.N: 2202192355741812764140
• MNAR
Safety Supervisor Skills in accordance with British Safety Standards
S.N: 2202192355741812764143