Helping chairman for:

1: Time Management
2: In time task completion
3: Ensure quality of service, &
4: Public Dealing as being the front man for necessary correspondence

Responsibilities

1. Preparing Invoices and Ledger Reconciliation with each corporate account as per their agreements (Dealing 50+ Accounts)
2. Keep track of assigned accounts to identify outstanding debts
3. Plan course of action to recover outstanding payments
4. Locate and contact debtors to inquire of their payment status
5. Negotiate payoff deadlines or payment plans
6. Handle questions or complaints
7. Investigate and resolve discrepancies
8. Create trust relationships with debtors when possible to avoid future issues
9. Update account status and database regularly
10. Alert superiors of debtors unwilling or unable to pay when necessary
11. Comply with requirements when legal action is unavoidable

Office 14, Ground Floor, National Business Centre, Shamabad,
Murree Road, Rawalpindi Pakistan.
• Salary Preparation
• CRM Handling
• Correspondence with supervisors
• Performance evaluations and appraisals
• Petty Cash Handling
• Venders and Customers Ledgers handling w.r.t A/R , A/P

• Sole Responsible for admin, accounts and reception
• Assisting Manager for all types of documentations
• Writing letter to Authorities for necessary correspondence
• Maintaining Emails and responsible for outlook handling
• Employees File Management
• Salary Slips Preparation
• Managing Petty Cash
• Answering Telephone calls and queries
• Generating Expense Reports
I. Labour Cast
II. Team wise Expense Report
III. Project Wise Expense Report
• Profit & Lost Summary

This display centre is a dealing a wide range of Pakistan Market (complete North Region). It deals plenty of distributers targeting elite class market segment to lower class of community (Potential buyer wise).

• Ensuring Availability of Products on demand
• Detail Briefing to Distributers about Features of Product
• Getting feedback from distributer about product efficaiency and complaints
• Compiling and Providing feedback reports to head office for marketing segmentation
• Recovery from distributers
• Submitting recovered amounts to head office accounts in bank.
• Assisting Admin for Accounts Preparation

Mobilink is one of the largest Telecom Company in Pakistan. I worked in Mobilink for four years. Following were my major work task:

• Customer Care services
• Customer Support
• Complain handling
• Escalate customer to concern departments
• Resolve root cause problems
• Value added services promotions
• Business Development
• Help Desk Services
• Clients handling

I worked here for six month in Audit team, my major job role were:

• Examine the true reflection of client accounts
• Accounts maintenance
• Accounts audits
• Vouching accounts
• Final accounts preparation

• Receipts Vouchers
• Payment Vouchers
• General Entries
• Cash Book Handling
• Reconciliation
• Management Reporting