Shaikh Babar Wasim - Assistant Manager (Credit) - Singer Pakistan Limited

概要

Professional Profile

Highly accomplished paralegal with two years of progressive legal experience demonstrating outstanding
Solution finding, client service, and team building skills, with a proven record of delivering high-quality
Work with quick turnaround time.

Skills Knowledgeable in Microsoft Office
Excellent at providing friendly service and help
Enthusiastic team player experienced in motivating others to accomplish a goal
Strong writing and communication skills
Ability to handle sensitive information effectively

Qualifications Summary
Experienced case manager who excels at relationship building. Knowledgeable in providing friendly,
Thorough customer service to clients, families and fellow professionals. Skilled at problem solving and
Conflict resolution, and able to help encourage teamwork. Able to network with public organizations and
Businesses to create successful partnerships. Adept at handling confidential and/or sensitive
Information.

Highlight of Qualifications
Proficient in Microsoft Office
Ability to handle confidential or sensitive information
Strong written and verbal communication skills
Ability to work independently or with a team
Excellent problem solving, time management and organizational skills
Outstanding customer service and phone skills

Skills Summary
Proactive problem solver who is good at thinking “out of the box”
Proven team player who works well alone, with little or no supervision, or as part of a group?
Persuasive communicator with strong listening, writing, and verbal skills
Proven customer service professional with a desire to help others as a patient advocate

工作经历

Assistant Manager (Credit)

Singer Pakistan Limited

Jul 2007 - 代表 | Karachi, Pakistan

Promoted to Assistant Manager (Credit)
Credit & Collections Representative
Singer Pakistan Limited. (Dec 2012-till now)
 Receiving incoming telephone calls and gave professional customer service help to
Customers about questions on delinquent accounts for all lines of insurance.
 Documenting consumer contacts on system(s) of record.
 Negotiating payment arrangements on past owing receivables.
 Spoke with customers to settle on reason for overdue payment.
 Recording information regarding financial status of client and status of collection efforts.
 Coordinating collection efforts with sales force.
 Reviewing terms of sales, service, or credit contract.
 Sorting and filling correspondence.
Accounts Officer (EDP)
Singer Pakistan Limited. (Jul- 2007 to Dec 2012)
 Perform general data entry using AS400, Microsoft Excel and Word.
 Input data into a variety of computer programs with pace and correctness.
 Perform a wide variety of secretarial tasks in support of the business.

ACCOUNTS ASSISTANT

TEXTIL INSTINKT.

Jul 2005 - Mar 2007 | Karachi, Pakistan

ACCOUNTS ASSISTANT
TEXTIL INSTINKT. (2005-2007)
 Prepare Payments of Contract basis employees.
 Prepare payments of stitching and cutting workers twice a month.
 Keep maintain record of every contractual workers payment.
 Keep maintain record of every article.
 Prepare monthly report of every article
EXPORT ASSISTANT
TEXTIL INSTINKT. (2005-2007)
 Prepare all export documents.
 Keep maintain export data & prepare monthly report of export.