Heba Ali

Background

About Heba Ali

Dealing with CRM system (Reviewing unit ’s price payment plans) • Provide backup support to other groups in the accounting department, type periodic reports and Perform other general administrative duties. • Make copies of all checks, complete deposit slips and make bank deposits. • Making Call’s to collect the delayed Installment from the client. • Remit the daily collections to bank as per company’s policies and procedures • Interact with customers and respond to their queries about finance related issues. • Making NPV calculation and calculating the discount percentage for Bulk deals. • Collect interest on delayed payments. • Handle customer complaints, provide appropriate solutions and alternatives. • Accounting of petty cash expenses. • Application of receipts to their corresponding invoices. • Issue payment completion certificates to customers. • Verify the sales contracts • Close transactions that are generated from post sales or property tra