Azim Harun

Accounts Receivable Coordinator @Business Waste Ltd

York, GB

Generating and sending out invoices to clients• Reconciling and posting bank receipts to Sage 200• Generating statements for customers with an outstanding balance• Creating customer accounts and sending them pro forma invoices, so they can process payment• Dealing with account queries via email or telephone, including full account reconciliations• Chasing debtors for payment of outstanding invoices over the phone• Dealing with larger clients, ensuring they have received and processed all outstanding invoices, which enables them to make payment

Royal Holloway, University of London

Bachelor of Science - BS