A strategic and results-oriented professional with extensive experience in finance, Customer service, and communication, offering a unique blend of creative problem-solving, analytical skills, and exceptional customer service. Possesses a strong academic background in Business Administration Management, complemented by a proven track record of success in diverse roles across reputed organizations.
Highlights
Finances and Operations Managed bank reconciliation, revenue audits, and monthly/quarterly financial reporting also directed a team of 4 executives, and completed Basic Finance training In Nayatel Pvt Ltd (Islamabad).
Underwriting Support in the Motor Department, Issuance of Cover Notes, Policies, and endorsements daily, Providing support to claim departments, Clearance and issuance of Claims in Askari General Insurance Pvt Ltd (Rawalpindi).
You can reach me on +92-303-5217867 during business hours / saleemhassankhan@outlook.com
Administrating a team of revenue executives
Responsible for Revenue verification every month
Generate Invoices for clients every month
perform monthly reconciliation of the major banks
Perform Revenue assueanve audits so that revenue processes can be further streamlined
Optimized cash flow by streamlining accounts receivable and payable processes
Developed and implemented effective collection strategies to maximize debt recovery
Effectively managing Inventory and Hardware requisition of SCM department
Responsible for the disbursement of petty Expenses of Front Office
Key Responsibilities
Serve as Floor manager under reporting directly to the manager of the revenue department and vice president of the finance and directing a team of 4 executives
Effective controls to recover pending dues from locked accounts of customers.
Responsible to prepare monthly incentives and monthly customer inflow reports.
Collecting bank statements, preparing bank reconciliations, summarizing daily income report.
Coordinate with bank regarding daily cheques presentation and clearance of cheques
Responsible for the administration related task of Front desk.
Key responsibilities
Took initiative to improve cheque posting process and to reduce the chance of multiple posting
Maintain detailed record of daily incoming courier
Ensure error less payment through cash, cheques and Credit/Debit Cards
Prepare various monthly reports including Merchant reconciliation
Responsible of preparing monthly Reversal and Refund reports.
Received many best Customer service awards
Trained many Nayatel employees
Key Responsibilities:
Underwriting Support in Motor Department,
Issuance of Cover Notes, Polices & Endorsements,
Issuance of Renewal Notices,
Coordinate with Marketing Staff and Seniors,
Provide support to Claim Department.
Issuance of Claim Cheques
Coordinate with customers and resolve queries regarding claims
Cheeking conventional and Takaful claim files for processing DVs
Key Responsibilities:
Monitoring Project Reports,
Maintaining Invoices,
Reconciliation,
Preparing Excel Sheets.