Youssef Al Dari

• Developed and managed relationships with customers to increase customer loyalty.
• Worked with floor team and managers to meet wide range of customer needs.
• Met customer service goals and exceeded customer expectations.
• Counted money in drawers at beginning and end of each shift.

-Ensure the accuracy of all charges and credits to the relevant accounts
Checking the direct bill report and supporting documentation daily and reporting variances.
-Monthly balance sheet reconciliations for Accounts Receivable related balance sheet accounts.
-Perform day-to-day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivables data.
Prepare bills, invoices, and bank deposits.

-Maintain accounts receivable records to ensure aging is current, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared.
-Monitor and collect accounts receivable by contacting clients via telephone, email.

• Trained, mentored, and developed new cashiers with positive and encouraging techniques to maximize performance and team contributions.
• Helped customers complete purchases, locate items, and join reward programs.
• Processed both cash and card purchases and returns.