概要

I am an MBA graduate major in Finance with nice grades. I worked as Credit Analyst cum Account Assistant in UAE. I have quit that job in April 2019. The purpose of my job was to remind the debtors about their over due payments and analyzing any risk factor involved while delivering goods to them on credit. With that i used to prepare daily collection report, prepare cheques for discounting, assist Account Manager in Bank Statement Reconciliation. I am also having one year working experience with a debt settlement company in UAE. The basic purpose of my job was to receive the over due amount from those customers who have been failed to fulfill their payment obligations in a required time, for the services they used.
Before that i also worked as an internee in National Bank of Pakistan in various departments like pension, Accounts and remittances.

工作经历

公司标识
CREDIT ANALYST CUM ASSISTANT ACCOUNTANT RECEIVABLE
METROPOLIC PAPER INDUSTRIES LLC
May 2017 - Apr 2019 | Dubai, United Arab Emirates

 Complete analysis of the credit at the start of the month
 Prepare Ageing Analysis report of every sales person
 Overview of the total over due amount
 Analysis of the expected payment to come at the start of the month
 Send Statement of Accounts to every customer whos payment is over due before 5th of each month
 Follow up the accounts via phone.
 Visit on field to the problematic customers
 Make sure that the payment is not been delayed without any reason.
 Have a dialogue with the customers about the delayed paymnet and completely understand their problems
 Assist them in paying their dues as soon as possible
 Coordination with the salesperson regarding the overdue amount.
 Direct the guys working under me daily to how to approach to specific customer.
 Make sure each and every step has been taken from my side in order to erase any barrier in payment.
 Answer all the querries of the customer and act upon it on urgent basis
 Update collection Report Daily
 Discuss issues with the Finance manager as well as with the sales person
 Make sure to provide each and every information to the sales persons regarding a customer before moving on with the sales with that
 Discuss issues with the Invoicing department incase of any fault in the invoice.
 Assist senior accountatnt in bank statements reconcillation.
 Have complete knowledge of Debit and Credit Terms
 Vouchers entry in TALLY.
 Perform other duties as assigned.

公司标识
DEBT COLLECTION OFFICER
FIRST SOLUTION MANAGEMENT SERVICES
Sep 2014 - Jul 2015 | Dubai, United Arab Emirates

 Utilize various skip tracing techniques and collection strategies (often designed by employee) to locate right parties in order to negotiate payment arrangements on high collectability or value accounts.
 Negotiate payment terms and methods when right party is reached. The process often requires reviewing the account information in database, and/or asking probing questions of the consumer in order to better understand potential objections to payment.
 Comprehensive dialougues with the customers via telephone
 Undertsand and help the customers to get out of the trouble due to not been able to pay dues
 Give several options to hep the customers in paying their dues
 Maintain a proper balance between a good customer service as well as getting the payment in a required time frame
 Achieve target set by the management.
 Follow up the accounts daily
 Visit on field when required to meet in person with the customer

学历

Institute of Management Sciences
硕士, , MBA‎
Finance
所占比重 85%
2014
NWFP Agricultural University
非预科, BBA (Hons)‎
Completed
2012
Al-asar Academy usterzai Payan Kohat
中级/A级, , F.Sc Pre-Medical‎
所占比重 73%
2006
Al-asar Academy usterzai Payan Kohat
大学入学/0级, , Matric in Science‎
所占比重 79%
2004

技能

2 年 Administrative skills
5+ 年 Microsoft Office
2 年 Microsoft Outlook
2 年 People Management
少于一年QuickBooks
2 年 Tally ERP

语言

熟练 英语
熟练 乌尔都语
熟练 普什图语