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خلاصہ
Masters in commerce with 5 years of experience in handling Accounts, Audit, ERP Financial Management functions with multi-national,famous organization of Trading, Manufacturing Concern.
Hands-on Experience in
Managing books of accounts of the companies, MIS ,financial management, developing implementing internal controls,
An effective communicator with good relationship building interpersonal skills coupled with strong analytical, problem solving organizational abilities
abilities in liaising with Banks and other External Agencies.
An enterprising, hard working and technical skilled specialist known for accuracy, attention to detail and timeliness in managing disbursement functions for diverse-industry employers possess rich experience of 3 years.
Maintain Internal Audit
Store And Accounts Book
تجربہ
Recovery and collection Officer
Responsibilities Includes:
• Develop and manage collections and credit programs
• Supervise inquiry of credit risk in clients and providers and observe the collection of totals due to association and handle the daily activities of Collection teams
• Plan collection policies and processes and check its implementation
• Encourage and train the subordinates, appraise and evaluate Team member\'s performance and offering counseling
• Direct and handle the daily activities of Collections Team
• Encourage and train the subordinates, appraise and evaluate Team member\'s performance and offering counseling
• Organize regular target statistics and also Team reports for Sr. management
• Review new credit applications.
• Oversee billing and invoicing, recovery
• Legal proceeding and foreclosures
• Assist hire and train employees, evaluate staff\'s performance
• Make calls to clients with the delinquent accounts
DMO
Accountant & Sales Cordinator
· analyzing day to day transaction affecting general ledger
· prepare ageing analysis for customers
· Reconciliations
· Confirmation of balances with customers and encouraging sound relationship with them
· Assisting in payroll processing
· Follow up and meet with customers to ensure effective collection for organization
· Prepared and presented monthly business reviews.
· Developed and implemented internal controls
· Managed the finance and cash flows of the company.
· Solving issues for check for accounts payables
· Monitor and maintain office supplies
· Checks daily the due promise to pay and reminds the customer for meeting his promise
· Monthly meeting to review the customer wise provision moments
· Contact individuals with delinquent accounts
· Preparing monthly financial reports
· Sends legal notice to delinquent customers
