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is with great interest that I am forwarding my Resume for your kind
My record of academic
achievements and professional career history, demonstrates attributes
that make me a valuable employee.
My resume is enclosed
to provide you with details of my skills and accomplishments, but I
am certain that a personal interview would more fully reveal my desire
and ability to contribute to your organization.
Thank you for your
time and consideration, and do not hesitate to contact me if you have
look forward to speaking with you soon.
Dubai, U.A.E. Email:
May’ Till Date.
Monitoring and in charge
of Credits and collections for Clients located in various branches.
Collection of all due and
past due receivables ensuring that collection performance is within
the given Business Fundamental Targets BFTs using the systemic tools
Escalation of disputed and
nonresponsiveness situations to internal/external contacts.
Communications across multiple
inter business partners like Sales Order Management finance Accounts
Receivables to resolve receivable issues.
Preparation of MidMonth
& MonthEnd AR Reports in accordance with corporate directives
Prepare collection plan
for the month and submit to the finance manager.
Regular review of existing
receivables in regards to potential accruals or baddebts.
Set up targets and forecasting
collections of the month and future dues.
Visits to the clients for
Major/ Minor Payment issue and recover sticky payments and regular payment
Close liaison with AR &
Accounting functions to ensure timely and correct application of all
incoming payments to the respective customer’s accounts.
Perform necessary visits
towards customers to ensure prioritization of payments towards company.
Provide information towards
the responsible credit analysts or relevant information and news on
existing or new customers.
Handling all AR & Collection
related customer requests and queries promptly and professionally.
Responsible for auditing
of invoices for the month, and dispatching through courier, collector.
Delivery of major invoices are done by me in order to establish &
maintain excellent business relationship with accounts payable and responsible
signatories to recover the payment faster on or before due dates.
Reconciliation and deposit
the Cheques/ Cash/ PDC/to the bank.
receivable entries in the
system ERP/SAP/ORACLE CDC/PDC/ CASH
Reconciliation with customer’s
Preparation of Statement
of Accounts per client’s request.
Currently maintaining monthly
billing by . millions.
: May’ May’
Faisal Jassim Trading.
Controlling and assigning
collection plan to collectors. involvement of myself in the field for
Authorize and maintain credit
documents and approves Credit approvals
Oversee credits checks &
customer’s Payment history/his back ground of financial status
And the settling of credit
limits and credit periods on new accounts and existing accounts.
Visit to the customer with
bill collectors in order to their follow up styles and their genuine
problems, major issues if any related payments terms or any dispute
Maintaining a good business
relation ship with customers,
Analysis of ages of debts,
Prepare bad debts and provisions.
Prepare legal documents
for legalizations for recovery of the Problematic/ default customer’s
Handling all receivables
collection and maintain a book of collection for the month.
Maintain credit limits with
turn over by . million.
Finance Coordinator. Al Mazrui Engineering
Assign Target to follow
up due/overdue payment collection from the market
Retails/projects/and government sectors.
Excellent attention to detail
and a logical approach to help resolve
Reduce the amount of debts.
Experience of credit control
in a medium or large sized and multinational organization.
Prepare legal documents
for legalizations for recovery of the
default customer’s payments.
To help my team members
achieve the assigned targets
follow up the payments with credit turnover . Million in a Month.
Customer relationship management.
Credit turnover . million
M/s Al Futtaim Electronics Air Conditioning Division
Collection of Profit Centers
spanning projects exports and retails.
Clientele includes Contractors
& Consultants, Architects, Retailers and
Exporters. Liaison especially
with Government agencies Ruler’s court,
Hospitals, Ministries, DEWA
SAP . application well
versed with Accounting Package SAP ..
Aging analysis reports short
& long –term debts.
Outstanding debt from a
large/projects/ Retails/multinational customer base.
Posting of all debtor receipts
current dated cheques/Pdc/Cash & LC
Full responsibility aspects
of the debtor’s ledgers customer’s background.
M/s Al Futtaim Engineering Air Conditioning Division
Collection control of
Profit Centers spanning projects/exports/ and retails.
Assist in the raising
and collection of Letters of credit.
Maintain credit documents
through SAP .
Submit Invoices for the
Conducted full accounts
receivable & generate reports that help in planning future strategies
for Collections to reduce overdue.
Preparing consolidated reports
for all the location indication recovering of overdue/due/
debts during the year.
Prepare legal documents
with full history and handover the case to Inter Company’s Legal department
to take an action.
Handled Credit turnover
by . million AED PM.
Report to Finance Manager
and Divisional Manager.
M/s Oman National Electronics. Consumer Electronics
Show Room sales.
Handling all electronics
B.Com from Allahabad University.
SAP R/ Overview & basic
SAP ./ERP/ Oracle/Citrix/JDEdward
, AP Accounts Payable.
, AR Accounts Receivable.
, CM Cash Management
Office Packages: Ms Excel,
Ms Word, Power Point,
Date of Birth: th June,
License: Valid Driving License.
Status: On Employment Visa.
Listening to Music/ Traveling.
English, Arabic, Urdu, Hindi Punjabi.
Note: References will be provided,
if required, at the time of interview.