工作经历

公司标识
Assistant Manger Credit & Recovery
Fast Cables Limited
Oct 2018 - 代表 | Lahore, Pakistan

Preparing reports about the degree of risk in leading money to client.
Monitoring sales order processing
Ensure recovery target.
Ensure to recovered stuck payments
Monthly reports
Analyzing client records and using the data to recommended payments plan.
Accounts receivable reconciliation.
PDC & Security Cheque Handling.
Ensuring implementation of Credit Control SOPs and Polices.
Identification and filling of gaps leading to credit risk
Credit and Performance Analysis of sales team regarding collection target achievement
Weekly credit review with recovery dept. regarding stuck cases.
Prepare the monthly, weekly reports required by the management.
Reconcile the customer ledger on random basis.

公司标识
Sr. Credit Executive
Ruba Digital Pvt Ltd
May 2015 - Oct 2018 | Lahore, Pakistan

I worked at the company as Sr. Credit Officer
• Sale order approval.
• Pre & Post verification of Accounts on regular basis.
• PDC & Security Cheque Handling.
• Credit and Performance Analysis of sales team regarding collection target achievement
• Weekly credit review with recovery dept. regarding stuck cases.
• Prepare the monthly, weekly reports required by the management.
• Reconcile the customer ledger on random basis

公司标识
Senior Officer AR & Credit Control
Orient Electronics Pvt Ltd
Jan 2015 - Apr 2015 | Lahore, Pakistan

Sales Order Approval
AR OD Control.
PDC & Security Cheque Handling.
Ensuring implementation of Credit Control SOPs and Polices.
Identification and filling of gaps leading to credit risk
Credit and Performance Analysis of sales team regarding collection target achievement
Weekly credit review with recovery dept. regarding stuck cases.
Prepare the monthly, weekly reports required by the management
Posting Customer collection

公司标识
Manager Accounts & Inventory
T2 Brands
Sep 2012 - Dec 2014 | Lahore, Pakistan

Managing collection process including clearance.
Preparing sales and outstanding report of all customers to reconcile customer ledger & clear Bad Debt.
Prepare the monthly, weekly reports required by the management.
Reconcile the customer ledger on random basis.
Maintain and supervise Ledgers and Debit & Credit Vouchers, checking of Cash Book & Petty Cash.
Handle Bank Accounts smoothly and maintain the record of bank accounts.
Preparation Bank Reconciliation Monthly Payroll and Wages Payments of Employees and worker.
Control all inventory, Monthly stocktaking & Bar-coding

公司标识
Accounts Officer
Continental Air Control Pvt Ltd
May 2010 - Aug 2012 | Lahore, Pakistan

I worked at the company as Accounts Officer.

• Preparation & submission of sales & suppliers tax monthly return.
• Preparation Bank Reconciliation & Monthly Payroll and Wages Payments of Employees and worker.
• Handle All Party Ledgers (DEBTORS AND CREDEITORS).
• Maintain and supervise Ledgers and Debit & Credit Vouchers, checking of cash book & Petty cash book.

学历

Superior University Lahore
硕士, 贸易硕士学位, M.Com‎
Accounting & Finance
CGPA 2.9/4
2013

技能

5+ 年 Credit Analysis
5+ 年 Credit Collection and Recovery
5+ 年 Credit Management and planning
4 年 Credit Risk Analysis and Mitigation
5+ 年 Debt Collection/Recovery
5+ 年 RecoverPoint

语言

中级 旁遮普语
中级 英语
中级 乌尔都语

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