Credit Control & AR Accounting operations of Engineering service companies in UAE. Holds a Valid UAE Driving license.
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Education: 2
Experience: 11 years
Relocation: Yes - Internationally
Career Objective
I like to take more responsibilities for the organization that thrives on challenges and I would love to be a part of an environment, which achieves organizational goal while ensuring employee growth and satisfaction.
Professional Experience
• Overall responsibility of AR team and maintenance of AR database.
• Regular collection and monitoring receivables to minimize the over dues.
• Ensuring credit controls in place and review of credit limits assigned and it¡¦s monitoring to optimise the debt collection and cash flows for the co.
• Ensure that there are no overdue receivables for the company & family entities by setting up periodic collection targets for the team.
• Develop and motivate the skills required for the team members to Chase clients by telephone, email and letter within agreed time scales.
• Identify problems and resolve disputes that prevent the clients from paying invoices timely and in full by taking proactive measures for timely collection.
• Research billing errors and liaise with the operating divisions on solving the problems for the customers.
• Preparing MIS reports to analyze receivables portfolio and ageing reports.
• Sending out statement of accounts to the clients and communicated with them regularly to ensure timely collection.
• Arranging and preparing credit meeting minutes and its monitoring to ensure Implementation of agreed items of the credit meetings.
• Checking daily call logs of team members and escalate the defaulting client¡¦s issues to the management.
• Hold regular meetings with team members and clients to ensure all relevant debts are chased as necessary.
• Review of corporate RV issued in the branches and its allocations RV preparation & allocation for brokers and collections at Head Office.
• Prepare balance sheet reconciliations for debtor related GL accounts by supervising the debtor¡¦s reconciliation of the team members.
• Reporting on forecast cash inflows and variance in collections periodically.
• Can interact with all kind of people and good communication skills and function smoothly in a team.
• Well versed knowledge of all over UAE roads.
Eductation
„Ï Bachelor of Commerce from St.Thomas College, Bhilai Under Ravi shankar Shukla University, Raipur, Chattisgarh, India in 1998.
„Ï Honours diploma in computer software management from Aptech Computer Education, Bhilai, Chattisgarh, India during 1997- 1998 covering Ms-Office, C, C++, FoxPro, OOPs, and UNIX.
„Ï Proficient in Microsoft word, excel, internet & email.
„Ï Expert in Tally 9.2, Peach Tree & Operations management system ERP.
„Ï Holds a Valid UAE Driving License and good in Spoken Arabic.
Additional Information
KEY FACTORS FOR CONSIDERATION:
„« Self-motivated individual, able to manage team, thrives on challenges.
„« Enthusiastic and always striving hard to achieve excellent results.
„« And have a responsible and positive attitude towards my work.
„« Enjoy challenges, Punctual, reliable and fast learner of any job.
„« Possess excellent communication skills with innovative ideas.
„« Can work well individually and also as part of a team.
„« Stands for the cause and interest of the organization.
„« Establishes productive & trusting relationships with co-workers,
Management, vendors and customers.
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