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概要
*Offering more than 8 years of strong experience around the world in different sectors.
*Exceptional customer service skills with strong communication and interpersonal skills.
*Excellent Sales performance
*Profound ability to plan, organize, coordinates, prioritize, assign, and evaluate the work of fellow executives.
*Deep knowledge of relevant health and safety regulations and procedures.
*Strong supervisory and interpersonal skills, remarkable ability to communicate effectively in both written and oral.
*Advance computer skills.
*Strong Believer In Us Instead Of Me.
*Excellent Communication And Interpersonal Skills.
*Adaptability To Change And Ability To Learn Quickly.
*Habit To Develop Effective And Efficient Rapport With Colleagues And Public.
*Self - Motivated & Capable Of Motivating Multiple Teams.
*To Gain Strength Through A Promising And Career Oriented.
*Happy to Work in groups
工作经历
Deputy Manager Revenue / Business Development
Key Accountabilities Revenue Check and maintain the invoicing process to ensure the account accuracyProcess the invoices and account statements to customers. Perform account reconciliations to ensure the accounts is correct and no error been made. Analyze and check any account irregularities or enquiriesRecord licensees payments and invoice into billing system accordingly to ensure collection processes are in order and effectively carrying outCoordinate and liaise with other departments and customers to validate any account discrepanciesExamine and analyze customer payment plans, payment history, credit line and other records in order to resolves any collection discrepancies Maintain and update accounts receivable file and recordsGenerating invoices and account statements and send to customer via email and physical invoice Performing account reconciliationsMaintaining and updating accounts receivable files and recordsProducing monthly financial reportsInvestigating and resolving any irregularities or enquiriesAssisting in general financial management and analysis Posts customer payments by recording into billing system.Verifies validity of account discrepancies by Performing account reconciliationsPosts customer payments by recording into billing system.Verifies validity of account discrepancies by obtaining and investigating information from other departments and from customers. Resolves collections by examining customer payment plans, payment history, credit line coordinating contact with customersProtects organization\'s value by keeping information confidential.Accomplishes accounting and organization mission by completing related results as needed.
Assistant Manager
I'm working in Fwo more pvt ltd in services Area of M-2 motorway
Represent MORE Pvt Ltd (FWO) at respective MSA Site.
• Ensure implementation of HQ instructions, policies & agreements at site.
• Ensure the quality of service that is being provided by the licensees (Restaurants, Filling Stations, Workshop, Marts & Others) is up to the desired standards.
• Strictly monitor & report the performance of Facility Management Contractor (Eco Green) and ensure cleanliness, in time maintenance & electricity supply through Facility Management contractor.
• Handle commuter/public complaints regarding facility services.
• Prepare/deliver monthly invoices for licensees/MSA facility providers & collect payments against them on behalf of MORE HQ.
• Ensure implementation of licensee agreements & time to time instructions from HQ.
• Guiding & facilitating any potential client at site.
• Facilitating any construction work in progress at site.
Admission & Placement Officer
Teamleader
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London 2012 Olympics
Assistant
