Aisha Abdullah Mussawa

• Reviewed business operations and obligations to help organization function at acceptable level.
• Tracked funds, prepared deposits and reconciled accounts.
• Developed comprehensive financial reports for presentation at board meetings, investor conferences, or other events where detailed information on company performance was required by stakeholders.
• Assisted with budget preparation, monitoring expenses, and providing timely updates to management on variances.
• Reconciled accounts and reviewed expense data, net worth, and assets.
• Ensured tax compliance by preparing quarterly sales tax returns and assisting with annual income tax filings.

• Filing Rates Agreements and Invoicing Export Container Bookings
• Processing Payments Input and out for Import \ export Confirmations payment receipts thorough SAP system
• Managing CS KPI Booking for Ports
• Lead & process refund Containers deposits
• Maintain Accurate Financial records Of Incoming\out going Payments
• Reconcile Transactions to General Ledger & Bank Statements
• Managing Customer services Requests
• AR-Collection and Issue Financial statements
• Internal companies cooperating MEDLOG-Transport & Logistic-Part Of MSC Companies as lead account from (2 Feb.2022-May 2022) leading tasks:

Customer Invoicing:

• Create invoices in SAP for services rendered.
• Ensure accurate details, such as service fees, due dates, and customer information.

AR-Collection:

• Monitor overdue payments and send reminders.
• Record customer payments in SAP upon receipt.

Integration with Trakit:

• Ensure seamless integration between SAP and Trakit for invoicing.
• Transfer relevant data between systems to maintain consistency.

• Tele sales, contacting potential or existing customers to inform them about services provided in company website.
• Answering questions about company services Asking questions to understand customer requirements and close sales
• Closing Pricing Costs Deals and Providing proposal sales letter.

• Problems -Adjustment (Bill) -Call Center- Issuing Invoices Meters Services.
• Investigated and resolved customer inquiries and complaints quickly.
• Completed paperwork, recognizing discrepancies and promptly addressing for resolution.