Feeder Lines DMCC

Excellent understanding of basics principles of finance, accounting and book keeping. 
Successfully Performed day to day financial transactions including verifying, classifying, computing, posting, recording accounts receivable.
Undertaking immediate action on outstanding debt by chasing clients from the date invoices are overdue and agreeing regular contact until payment is received.
Ensured that all new clients complete a credit application in order to carry out effective credit management research.
Preparing analytical and ratio analysis relevant to Accounts receivable so management can gain a better understanding of how collection efforts are progressing.
Resolving the customers disputes and finalizing the accounts receivable reconciliation.
Preparing customer invoicing based on accounting procedures. 
Assist in streamlining the accounts receivable process by identifying areas for performance improvement.
Keeping detail records of collection activities and conversations.

Accounts Receivable Specialist / Credit Controller

SeaLead

•	Corresponded with Accounts Receivable documents, controlled all ingoing and outgoing invoices, and took care of their data entry into the software on a daily basis
•	Acknowledged with customers with overdue accounts via email; called clients to iron out new payment schedule
•	Resolved customer problems with their accounts for all or any invoices/billings or cash applications
•	Formulated to update and maintained general ledgers and journals by reconciling all monthly statements, invoices, vouchers and relevant documents
•	Performed correspondence functions and replying to customer’s emails
•	Reconciled customer accounts, researching of invoice discrepancies resolving for any issues
•	Managed special projects and coordinated with various departments to establish procedures to reduce Accounts Receivables

Accounts Receivable Assistant

Brothers Gas

•	Recommended credit collections on all accounts by contacting the customer by phone, email and written correspondence
•	Facilitated to prepare and maintain customer’s monthly reconciliation schedules
•	Provided excellent customer service to retain the loyalty of returning customers
•	Collected vouches, verified daily totals and developed accurate reports
•	Managed all paperwork, including meeting records, agreement documents and financial reports as required.
•	Arranged monthly closing of general ledger and determined periodic financial statements.
•	Prepared financial statements and weekly aging reports according to deadlines.
•	Supervised successful conversion from manual to computerized record-keeping, resulting in enhanced customer service and account reporting.

Accounts Receivable Clerk

Mohd. Ishaq Khan & Technical Works

	Efficiently greeting customers, scheduling service appointments and receiving vehicle information
	Carefully listen and note customer’s problems related to the vehicle
	Effectively identified vehicle problems & service desired. Suitable arrangement of repair order / job card
	Estimating the cost and time needed to do the repair. Taking approval from customer on quotation
	Successfully resolved issues of customers related to company policies and procedures
	Invoicing, explaining the work performed to the customers & final test drive
	Effective coordination with the staff of Mechanic Section for spare parts requirement
	Maintaining & developing relationships with existing customers in person & via telephone calls & emails

Service Advisor & Mechanic Section Supervisor

Marketing Services (Supply chain – Nestle)

	Assisted to set and monitor targets for sales team, and made performance monitoring reports for them 
	Reported for sales opening stock, compared it with ending stock, highlighted discrepancies and rectified them 
	Made overall comprehensive reports on computer, which were previously being made manually 
	Kept record of sales reports, invoices & documents, ensuring standards for proper documentation
	Accompanied sales team during client visits & performed sales activities resulting in sales target achievement

Sales Administration Officer

Accounts Receivable | Credit and Collection management | Bank reconciliation

Accomplished Accounts Receivable Executive with over 7 years of vast experience. Professional with a verifiable record of accurate bookkeeping and accounts management in working with clients and management. Successfully handled receivables of more than 100 customers. Proven history of successful execution in complex, multi-faceted, highly competitive environments. Looking forward to leveraging my strong creative thinking, financial management, financial statements, account reconciliation, customer service, and accounts receivables skills to exceed organizational goals.

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