My personal Data, Educational attainment, skills and work experince
I am Responsible for Ensuring the Accuracy of Actual Inventory per Record versus system,
Responsible for the condition of both the inventory and the warehouse,
Analyzes and reconciles any inventory discrepancies,
Understands inventory’s lead time so that the company doesn’t run out of stock before the replenishment arrives,
Prepare Monthly Simulated Billing for every client, and
Performing cycle count and reconciled count with client to finalized short/ over variances
I am responsible of encoding Billing to system, Ensures all invoicing is billed daily and in accordance with company
practices and client contract agreements, Performs any follow-up on provider bills not received in a timely manner to decrease invoicing delays, Ensures that a Billing calculations are correct before sending SOA’s to every clients,
Meets all billing deadline and Reports, Prepares voucher, Reconciles Billing record and Completes billing adjustments as needed, Explains bills to clients or corresponding sales team who have questions, and
Contacts clients to resolve any invoice problems or discrepancies and if necessary, makes additional contact with clients for the collection of outstanding invoices