Total Years of Experience: 12 Years, 0 Months
January 2014
To Present
Credit Controller
at Advanced Business Concept (ABC) - LLC
Location :
United Arab Emirates - Dubai
• Contacting individuals of business customer when payment is overdue.
• Asking them to settle their account and explaining the terms of their credit.
• Using specialist computer to check credit records.
• Re-negotiating repayment plans if people are in financial difficulties.
• Setting up and maintaining customer files.
• Processing Payments.
• Visiting debtors to negotiate the new payment plan. Tracing missing debtors.
• Starting legal proceeding if debts are not paid within an agreed time.
• Arranging for goods to be repossessed to cover the outstanding debt.
• Liaising with solicitors, bailiffs and debt counselors where necessary.
• Pull and evaluate business credit reports.
• Help manage relationships with the Sales department.
• Asking them to settle their account and explaining the terms of their credit.
• Using specialist computer to check credit records.
• Re-negotiating repayment plans if people are in financial difficulties.
• Setting up and maintaining customer files.
• Processing Payments.
• Visiting debtors to negotiate the new payment plan. Tracing missing debtors.
• Starting legal proceeding if debts are not paid within an agreed time.
• Arranging for goods to be repossessed to cover the outstanding debt.
• Liaising with solicitors, bailiffs and debt counselors where necessary.
• Pull and evaluate business credit reports.
• Help manage relationships with the Sales department.
February 2012
To December 2013
General Accountant
at Advanced Business Concept ABC
Location :
United Arab Emirates - Dubai
• Preparing sales invoices & the upkeep of an accurate accounts filing system.
• Inputting of supplier invoices and employee expense claims to the ledgers.
• Inputting, matching, batching and coding of invoices.
• Ensuring that information is accurately collated & entered into systems.
• Bank reconciliation.
• Prepare G/L entries.
• Identify new suppliers and customers on system.
• Review journal entries, general journal and posting to the ledger.
• Preparing the Aging Receivable report.
• Compile and support external auditor’s requests for information and documentation.
• Inputting of supplier invoices and employee expense claims to the ledgers.
• Inputting, matching, batching and coding of invoices.
• Ensuring that information is accurately collated & entered into systems.
• Bank reconciliation.
• Prepare G/L entries.
• Identify new suppliers and customers on system.
• Review journal entries, general journal and posting to the ledger.
• Preparing the Aging Receivable report.
• Compile and support external auditor’s requests for information and documentation.
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