Alishan Arif
Karachi, Pakistan
In my current role, I serve as an Accountant, reporting to Dept Head.
Local Time - 07:06 PM
About Me
Responsibilities encompassing the following tasks:
• Managed daily Credit Card Revenue Sheets, Cashier and Revenue Control System RCS for the Main Hospital, Secondary Hospital, and Collection Point in Pakistan.
• Reconcile data between IBMS and Bank, addressing queries such as unreceived balances in the bank, entries not generated in the system, and discrepancies in amounts short/excess.
• Resolved retrieval queries and provided details to the bank for customer inquiries.
• Processing refunds and collaborating with the bank for customer refund procedures, as well as addressing refund related inquiries from the Bank.
• Maintain daily reconciliation sheet of Refund data.
• Maintain daily Bank vs MIS Balance.
• Handled complaints received via phone, email, and group email.
• Implemented and monitored Electronic Capture Record ECR activities.
• Involve in daily operational activities such as run pay cycle process wire TT/DD and Cheque.
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$3/hr
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