Munir Hussain

Monthly closing of books of accounts and preparation of various reports & reconciliations, as per pre-defined schedules and targeted dates.
Preparation of accounting ledger monthly, quarterly, semiannually basis.
Stock audit franchise and direct sale team report monthly basis physical vs. system generated reports send to Regional Manager.
Distributor’s daily stock issuances & working on L.C against stock.
Franchise bank reconciled statements.
Reconciliation of banks and accounting record with source data.
Preparing daily cash collection and stock reports.
Preparing monthly collection report and reconcile stocks on daily basis.
Handling in house and outbound sales of prepaid and postpaid.
Coordinating with the logistics department for maintaining stock levels.
Keep record of inventory received from warehouse.
Reconciling daily cash report with inventory report.
Ensuring accurate and timely monthly closing of related accounting system modules
Banking and cash-related responsibilities
Coordinating with internal auditors and reply to audit queries.

Credit Control Executive
(Mar 2006- May 2008) Credit & Collection Department
Warid Telecom (Pvt) Ltd.

Evaluation & assessment of the credit worthiness of the customer as per credit policy.
Coordination with sales channels (Direct & Indirect) with corporate customer services for SDW and operational activities and FMCE.
Take a proactive approach towards reduction in receivables by putting credit checks on new and existing customers.
Understanding & representation of department function to regional team e.g. address verification, credit monitoring and also taking initiative and suggesting improvements.
Churn minimizing within the existing customer portfolio & Contract Renewal/Recoveries.
Coordination and follow ups with regional corporate team for collection.
Perform regular account reviews with credit checks and control to guide and set action points for collection process.

Extend support to post sale customer services team(s) in renewals of contracts of business customers at the time of expiry and extend support to post sale customer services team(s) in recoveries of dues.
Make calls for verifications / authenticity of customer at the screening stage.
Ensuring proper correspondence/ dissemination of out station waiver requests.
Identifying issues and preparation of monthly regional report for management reporting.
Assist to negotiate payment arrangements and settlements with internal customers.
Implement the strategies and processes set by the head of department in order to increase the collection percentages and reduce the customer’s churn as well.
Prepare the aging report of customers and minimize the total debts of old customers
Company profile management.
Logging of discrepancies and commitments and daily reporting on waivers processed.
Company visits for credit analysis with along with sales team and Credit limit updates as per requests

Handling petty cash, daily sale and cash reports, and bank reconciliation statements.
Management of Inventory at corporate level.
Assistance in development of various periodical reports of income tax, sale tax.
Reconciliation of banks and accounting record with source data.
Preparation of Credit Vouchers.
Uploading of Credit Vouchers in SUN accounting system Report to the Regional/ Head Office on daily bases.
Activation of Mobile Connections on Online Computer Software System To make reports & Email to the Regional/ Head Office on daily bases.
Reconciliation of Account Statements.
Inventory Control of SIM Cards & Prepaid Cards.
Bank Deposits.
Customer’s Follow up.