Dear Hiring Manager,n I hope this email finds you well. nI'm writing to express my keen interest in the accounts position at your company, I'm coming to you with over 6 years of experience in a Collection, 6 years in customer service and 10 years in accounts feild, I'm confident in my ability to contribute effectively to your team and drive to achive the company goals. nMy Job Description and responsibilities' are:n Review contracts with the customers and agreed payment terms Review accountsn receivables ageing report from the systems Identify the payment timeline and send reminder notice to the customers on payments due as per the contracts and Send invoices to the customers as and when it is due, Ensure timely deposits in the bank and properly recording into the system. n Arrange receipt of funds against the due amount and Issue receipts to the customers against payments, Prepare cash balance reports, daily collection reports, PDCs on hand reports on a periodical basis. nReconcile the receipt amount with the bank statements, Allocate receipt amount to customer account upon realization of funds in the bank statements Maintain and update periodically collection records. nMaintain cordial relationship with the customers Assist in improving overall cash inflow of the company. nReport the collection information to the management and regulatory authorities as and when requested. nTake appropriate action to encourage customers to pay timely and in accordance with the contracts ,Enhance and improve internal controls with regards to the collection process. n Coordinate with the legal for recoverability of long overdue customer balances Streamline the process for invoicing, receipt and reporting for management of account receivables , and Prepare bank reconciliation statement on a daily basis for the revenue accounts. n Ensure timely recording of customer data e. g. contact details, legal status, name, physical address, proof of identify and residence, nature of business etc. nReconcile receipt of Post Dated Cheques from the customers with the cheques deposited and cashed, Cheque s replaced or returned, Cheques on hand and with the bank Provide necessary schedules or report to internal and external auditors Generate the management reports from the ERP, Fencal and CRM systems relating to collections, accounts receivables and movement from time to time. nI wanted to take this opportunity to as my skills that aligns with the job requirements. nThank you for considering my application, I'm eager to discuss how my background, skills, and enthusiasm can benefit Company Name. n Please let me know if there is any further information I can provide or if you would like to schedule a meeting. Looking forward to the possibility of joining your esteemed team. nWarm regards, nAhmed Abdelazimn+96874127811