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خلاصہ
Credit Control Manager:
My primary goal as a Credit Manager is to increase the company’s profits, reduced bad accounts and brought down DSO from 60 to 45 days. fortify the credit policies. I can fulfill this by constantly conceptualizing structures that boost customers retention. To cut down bad accounts, I formulate polices and control measures that address problems on customers, delayed payments and total abandonment of accounts, to strengthen credit policies, I religiously monitor accounts receivables and credit processes, ensuring that all credit guidelines are adhered to. I also lead my staff and liaison Sales and collection team to enable them more effective in treating credit accounts. Ensure that debts are paid in a timely Manner.
تجربہ
Credit Control Manager
Credit Control Manager (Promoted):
My primary goal as a Credit Manager is to increase the company’s profits, reduced bad accounts and brought down DSO from 60 to 45 days. fortify the credit policies. I can fulfill this by constantly conceptualizing structures that boost customers retention. To cut down bad accounts, I formulate polices and control measures that address problems on customers, delayed payments and total abandonment of accounts, to strengthen credit policies, I religiously monitor accounts receivables and credit processes, ensuring that all credit guidelines are adhered to. I also lead my staff and liaison Sales and collection team to enable them more effective in treating credit accounts. Ensure that debts are paid in a timely Manner.
Credit Control Officer
To achieve, organize, control and monitor sales targets and marketing goals of the companys clearly defined credit line, document and implement a Corporate Sales Strategy to acquire accounts as per the target set.Checking customer\'s credit line and getting approval from Management whether to offer the credit or not. Ensure that debts are paid in a timely Manner. Updating Customers credit limits in SAP (an ERP - System Application products B-one) as approved by management. Prepare and update over investment and Aging reports monthly.
Accountant
My Current Main Responsibilities:
Preparation of monthly Budget, and preparation of budget consumption report, Review of payment request including its supporting documents against the work plan, Prepare accounts payable vouchers and or purchase order vouchers
,Ensure that vouchers processed are matched and completed; transactions are correctly recorded and posted in
SAP, Do timely corrective actions on unposted vouchers, including the vouchers with budget check errors, and its
respective corrective measures, Maintenance of the proper filing system for finance records and documents, Perform other tasks as may be assigned by the Supervisor, Analytical Reporting for decision making.
,Making adjustment entries and supervision of accounting activities.
