Head of Credit Contract
Al Masood Oil & GAS
Total years of experience :12 years, 9 Months
This Task was added to my current Credit Controller, my duty is to ensure the integrity of accounting information by recording, verifying, consolidating, and Approving transaction, Preparing Monthly Closing, Accruals, Review Payment all accounting and finance related task.
Major responsibilities/Experience include:
•Invoice Validation - Ensuring Proper Budget Codes assigned.
•Payment Validation & Checking.
•Credit Application Reviewal & Approval
•Petty Cash Review
•Close monitor on all overdue debts
•Monthly management report on the performance of the collections
•Assist with analysing financial statement by the end of each period.
•Financial Reporting.
Review Credit Application Forms
•Arranging Client Meeting Discuss current overdue.
•Managing team consisting of three
•Assist with Financial Audits.
•Prepare monthly AR report to support the AP team
•Insure that proper documents are met before validating Client invoices.
•Monitor incoming funds.
•Facilitate and complete monthly closing procedures.
Invoice Posting - Accounts Payable
•Invoice reviewing - AR
•Bank Reconciliation
•Preparing accrual report
•Coordinating with various department for finance related issues.
•Issuing Payments.
•Ensure Monthly closing entries are all passed
Dealt with new and existing accounts, complaints, enquiries and the day-to-day administration of the Section. Helped ensure new staff, were up-to-date on all products, services and that procedures were Adhered to. Reviewed call centre performance reports and responded to system / network issues.
Major responsibilities include:
•Review data regarding material assets, net worth, liabilities, capital stock, surplus, income, and expenditures.
•Inspect items in books of original entry to determine if proper procedure in recording transactions was followed.
•Counts cash on hand, inspect notes receivable and payable, negotiable securities, and cancelled checks.
•Verify journal and ledger entries of cash and check payments, purchases, expenses, and trial balances by examining and authenticating inventory items.
•Financial analysis on overall performance.
•Other projects as allocated.
Maximized call efficiencies and performance.
• Became fully conversant with many software systems used to build and process customer orders.
• Helped increase customer retention whilst competing with the aggressive, new marketplace.
• Helped introduce changes within business communication that freed-up abandoned telephone calls.
• Moved from Customer Services to Sales Outbound in 2003.
• Cross-selling and upgrading existing customers accounts.
• Top Sales Advisor, maintaining some of the highest stats on the team.
as part of the Sales Team for the Nokia products range which included accounting, business, and e-business solutions. Identifying needs for small start-up businesses to large multi-national companies, transferring enquiries for advice on various products and services whilst providing the best customer service.
Major responsibilities include:
•Transferring technical queries and creating leads to other departments when appropriate.
•Suggested advertising campaigns and specific customer targeting.
•Call management and prioritizing to ensure service levels are exceeded.
•Creating leads for other departments and helping maximize revenues.
•Managed the outlet & achieved the business objectives & goal set by the Management.
•Responsible for achieving the sales turnover in line with the target set by the Management.
•Coordinated with / assisted in merchandise planning for seasons; sales promotions etc.
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