概要

Organized Billing Manager having 10 years experience in Billing, recovery, client services and accounts.
Specialize in producing and issuing accurate and timely invoices, and verify billing accounts. Experienced at the management and review of account receivables and clients services.

项目

Fazaia Housing Scheme Karachi.
Shaheen Air Dubai Station Audit

工作经历

公司标识
Manager Billing
Maxim Group
Apr 2015 - 代表 | Karachi, Pakistan

1. Manager Billing at Maxim Advertising a flagship company of Maxim Group from 2015 till date.
Key Responsibilities
• Oversee and streamline local and overseas collection and payment processes of overall Fazaia Housing Scheme
Electronic, Print and Production campaign.
• Prepare Electronic media plans, Release orders sending them to channels.
• Reconciliation of T.C’s against the approved plan transmitted on channels / radio.
• Obtains revenue through reconciliation and invoice disputes; resolving problems with bank transfers.
• Checking of all Electronic , Print & Production invoices to clients of every station.
• Manage and verify all receivable from all government and private clients.
• Manage and verify all the payables to the publishers, channels, Radio and others.
• Ensure an accurate and timely monthly, quarterly and year end close.
• Weekly reporting of invoicing totals/aging totals/cash receipts/invoice adjustments
• Prepare financial statements on every month closing.
• Preparation of income and sales tax deduction / payable summary at every month end.
• Finalizing of reconciliation of all Bank accounts of all stations.
• Coordinate and communicate with clients regarding tax deduction, outstanding, discrepancy and rectify them.
• Coordinate and communicate with Islamabad, Peshawar and Lahore stations for any query relating clients
outstanding or billing.
• Communicate and resolve issues relating to Press information department ISB & KHI.
• Communicate and resolve issues relating to APNS , PBA & PBC.
• Plan and implement quality assurance for billing processes.
• Direct and educate billing and accounts team for new process and procedures.
• Direct billing team for proper maintenance of old data and record.
• Coordinate with accounting software developer for any error in database and resolve it.
• Provide training to new and existing staff as needed.

公司标识
Account Assistant
Shaheen Air
Apr 2007 - Jun 2008 | Karachi, Pakistan

2. Worked for Shaheen Air International As Accounts Assistant from 2007 to 2008.
• Member of internal audit team and assist for Dubai station audit in 2008.
• Posting and maintain travel agents ledger accounts.
• Maintain account receivable record of city and airport offices.
• Verify bank deposits and reconcile with bank statement.
• Reconcile Travel agents balances & rectify discrepancy in accounts.
• Assist finance team in preparing financial statements and records fortnightly.
• Assists and support internal and external auditors.
• Audit of Travel Agents and City & Airport Office sales.
• Collection of sales Cash/Cheque from Travel agents Karachi Region.
• Settlement of credit sale fortnightly.
• Handling of Petty Cash.

学历

University of Karachi
学士, 贸易学士, Bachelors in Commerce‎
Accounts, Audit and Finance
所占比重 59%
2010

技能

熟练 Billing Manager
熟练 Client Relations Management
中级 Concept Based Teaching
熟练 Conservation Awareness
熟练 Financial Statement Analysis+
熟练 Internal Controls
熟练 Invoicing
熟练 Payroll Processing
中级 Prepaid Ledger
熟练 Private Limited Companies
中级 RESTful APIs
熟练 Revenue Recognition
中级 Sales Audit
熟练 Social Welfare Management
熟练 Stitching Skills
熟练 Voucher Management

语言

中级 英语
熟练 乌尔都语
中级 旁遮普语