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خلاصہ
Dear Concern,
Hopefully, you find this text in a good health. It is my pleasure to explore your esteemed organization to serve there consistently and efficiently. Here enclosed my Profile for favorable consideration at your end. I am a good learner and learn many things independently. Previous Employers trust speaks for my competency. Please review my CV and also give me a chance to prove myself.
Looking forward to your positive response.
With Regards
Muhammad Jamil
0332-3443838
تجربہ
Credit Controller
As a Credit Controller my job responsibilities include (but not limited to):
o Managing Company’s key accounts.
o Credit and aging analysis reporting to HOD.
o Management Reporting on Key Accounts.
o Managing Global Clients’ account, trend analysis, reporting to local and regional manager.
o Ensuring the smooth process of billing and collection.
o Preparation of reconciliation statement on fortnightly basis.
o Dispute resolution and relationship management.
o Conducting sessions to enhance team skills and training on operational process and system.
Intern
FINANCE DEPARTMENT
1) Firstly start work from the Claim Section and their I learn how we process the claim of the customer and on what bases we allow them to give claim and at how much rate we allow individual customer for claim.
2) Secondly,I work in the Receivable Section where I post all cheques in the ERP Software (INTACCT) after reading the balance amount of the customer from the GIS Software and then I post its receiving amount in the ERP Software (INTACCT) .
3) Thirdly,After recording all the cheques and cash payment in the ERP Software (INTACCT) I use to take out the report of the deposited amount on daily basis from the software.So that we can deposit all the cash and cheques in the Bank.
4)Fourthly,I use to work on Bank Reconciliation and I am much aware with the work of how to do bank reconciliation.
All the work I perform in the firm was done on the ERP Software (INTACCT).
Intern
Revenue Department
1.Resolving customer complaints through Siebel Customer Relationship Management (CRM) software. Approximately 50 complaints per day.
2. Documentation of resolved complaints to be used by the Auditors. Approximately 50 complaints per day.
3. Revenue reporting via summaries through daily collection reports. Extensive use of Pivot Tables and VLOOKUP function.
4. Reconciliation using MIS reports sent by different banks for bills received by them against information available in B&CC. Approximately 50 cases reaolved a day.
