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<pre>Array ( [var] => cut_url ) </pre> Resume for purviz A. for Other / Security & Surveillance in Dubai, United Arab Emirates. Search More Resumes for Other on Resumark.com #DAU7V9SIC
 

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Resume for purviz A. for Other / Security & Surveillance in Dubai, United Arab Emirates




Occupation: Other Industry: Security & Surveillance
Country: United Arab Emirates City: Dubai
State: Dubai ZIP: 809



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      Dear Sir/Madam 
 
 

      It is with great interest that I am forwarding my Resume for your kind consideration. 

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 any questions. 

      I look forward to speaking with you soon. 
 

      Thanking you 

      Purviz A.

      + 
 
 
 
 
 

                     
 
 
 
 
 
 
 
 
 
 
 
 
 
 

                  Resume

                                                                         Purviz A. P.O. Box                                                                                   Mob No:

Dubai, U.A.E.       Email:  

Present Employment Details:

Period:  May’ Till Date.

Employer: Group Securicor

Position: Credit Controller 

  • 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 available.
  • 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 &               requirements.
  • 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 including cash.
  • 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 account.
  • Preparation of Statement of Accounts per client’s request.
  • Currently maintaining monthly billing by . millions.
  • Past Employment Details:

    Period     :      May’ May’

    Employer:      Faisal Jassim Trading.

    Position: Credit Controller

  • Controlling and assigning collection plan to collectors. involvement of myself in the field for Effective collection
  • 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 as well.
  • 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 payments.
  • Handling all receivables collection and maintain a book of collection for the month.
  • Maintain credit limits with turn over by . million.
  •  

    Period     :       April’April

    Employer:       Hilti

    Position:       Finance Coordinator. Al Mazrui Engineering Products

  • 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
  •    Problematic/ default customer’s payments.

  • To help my team members achieve the assigned targets
  •    Through follow up the payments with credit turnover . Million in a Month.

  • Customer relationship management.
  • Credit turnover . million AED P.M.
  • Period     :       June' –

    Employer:      M/s Al Futtaim Electronics Air Conditioning Division Sanyo.

    Position:      Collection Executive.

  • 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 etc.
  • 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.
  • Period     :       October' –May

    Employer:      M/s Al Futtaim Engineering Air Conditioning Division

    Position:      Collection Executive.

  • 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 payment.
  • 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/
  •    Bad 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.
  •   Period:           May' Sept'

    Employer:       M/s Oman National Electronics. Consumer Electronics

    Position:         Show Room sales.

  • Handling all electronics products.
  • Showroom sales.
  • Cashier
  •  

    Educational Qualification: 

  • B.Com from Allahabad University.
  • MBA Marketing
  •   Computer Proficiency;

  • SAP R/ Overview & basic Navigation
  • SAP ./ERP/ Oracle/Citrix/JDEdward
  • , AP Accounts Payable.
  • , AR Accounts Receivable.
  • , CM Cash Management
  • Operating system:   x/ME//XP/ Vista
  • Office Packages: Ms Excel, Ms Word, Power Point,
  •    
     

    Personal Data

           Date of Birth:   th June,

           Nationality:    Indian

          Civil Status:   Married

          Driving License: Valid Driving License.

          Visa Status:   On Employment Visa.  

    Hobbies:          Listening to Music/ Traveling. 
     

    Language Known:  English, Arabic, Urdu, Hindi Punjabi.

    Note: References will be provided, if required, at the time of interview. Purviz A.

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