概要

Monitoring Receivables , Credit Evaluations , Credit Monitoring , Credit Analysis , Responsible for Claiming credit , schemes / discount given on principal behalf by Debit note and adjust it from depot by credit notes. Division / Depot wise receivable analysis, Remove hurdles in credit recoveries / receivable by coordinating others departments ( Logistics / Concerned Sales depot. Liaison with HR for legal cases . Responsible for working with Internal / external audit. Remove IT errors coordinating with IT Dept. Other Special assignment Etc.

工作经历

公司标识
Jr. Manager Receivable
Muller & Phipps Pakistan (Pvt) Limited
Jan 2017 - 代表 | Karachi, Pakistan

公司标识
Sr.Accountant Receivable
Muller & Phipps Pak (Pvt) Ltd.
Oct 2007 - 代表 | Karachi, Pakistan

学历

University of Karachi
学士, , B.Com‎
Accounts, Audit and Finance
2004

技能

熟练 Audit Assignment Handling
中级 CIMA (Partial)
熟练 Credit Analysis
熟练 Credit Collection Recovery
熟练 Credit Evaluation
熟练 Credit Management Planning
熟练 Credit Risk Analysis and Mitigation
熟练 Credit Scoring
熟练 External Audit
中级 Finacle
熟练 Financial Service Management
初学者 Funds Management
熟练 Funds Managment
熟练 Handling Assignments
熟练 Korean Teaching
熟练 Managing Large Teams =
熟练 Oracle E-Business Suite
熟练 Prepaid Ledger
熟练 Reconciliation
熟练 Social Welfare Management
熟练 Solutions Accounting Software Command
熟练 Stock Control
熟练 Voucher Management
熟练 Warranty Quality Assurance Process
熟练 Working Capital Management
初学者 رعاية المرضى

关注的公司

Ali 联系人

Irfan Haider
Lasani International Ltd